| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604003WL022565 | PB-04-012-014-001/128 | 1 | BEIANT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 1200 | 2604003000NRG22250320220395237 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2022 | PB2604003_250322APB_FTO_153414 | 395237 |
| 2604003WL0023312 | PB-04-012-014-001/128 | 1 | BEIANT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 1200 | 2604003000NRG22130520220405179 | Rejected | Account closed | 10/06/2022 | PB2604003_050622FTO_13657 | 405179 |
| 2604003WL0023416 | PB-04-012-014-001/128 | 1 | BEIANT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 1200 | 2604003000NRG22280620220405466 | Processed | | 21/10/2022 | PB2604003_140922FTO_55002 | 405466 |