| 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. |
| 2606005WL001211 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/DP/122365 | Plantation Mantinace | 387 | 2606005000NRG23170620220013096 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | PB2606005_180622APB_FTO_19360 | 13096 |
| 2606005WL0003988 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/DP/122365 | Plantation Mantinace | 387 | 2606005000NRG23290820220048563 | Processed | | 02/09/2022 | PB2606005_290822FTO_48583 | 48563 |