| 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. |
| 2606005WL008548 | PB-06-005-116-001/51 | 1 | MANJIT KAUR | 2606005116/DP/125143 | saroopwal road side plantation | 3454 | 2606005000NRG23181220220099011 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2606005_301222APB_FTO_96200 | 99011 |
| 2606005WL0009830 | PB-06-005-116-001/51 | 1 | MANJIT KAUR | 2606005116/DP/125143 | saroopwal road side plantation | 3454 | 2606005000NRG23100220230112909 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 112909 |