| 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. |
| 2604007WL005098 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1355 | 2604007000NRG23290620220119012 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | PB2604007_290622APB_FTO_24521 | 119012 |
| 2604007WL0008096 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1355 | 2604007000NRG23030820220192772 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 192772 |