| 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. |
| 2606005WL004659 | PB-06-005-099-001/36 | 1 | MANJIT KAUR | 2606005099/DP/120264 | Plantation Mantinace | 2058 | 2606005000NRG23120920220056495 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 56495 |
| 2606005WL0007470 | PB-06-005-099-001/36 | 1 | MANJIT KAUR | 2606005099/DP/120264 | Plantation Mantinace | 2058 | 2606005000NRG23181120220089242 | Processed | | 26/11/2022 | PB2606005_211122FTO_81922 | 89242 |