| 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. |
| 2604007WL008336 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1912 | 2604007000NRG23040820220197028 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | PB2604007_040822APB_FTO_38400 | 197028 |
| 2604007WL0009624 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1912 | 2604007000NRG23250820220220741 | Processed | | 31/08/2022 | PB2604007_250822FTO_47211 | 220741 |