| 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. |
| 2604007WL007159 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1668 | 2604007000NRG23220720220173931 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | PB2604007_220722APB_FTO_34304 | 173931 |
| 2604007WL0008096 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1668 | 2604007000NRG23030820220192771 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 192771 |