| 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. |
| 2607004WL010200 | PB-07-004-071-001/27 | 2 | Manjit Kaur | 2607004071/DP/130657 | plantation in Malakpur Bodal | 1286 | 2607004000NRG23191020220099671 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2607004_201022APB_FTO_71936 | 99671 |
| 2607004WL0011587 | PB-07-004-071-001/27 | 2 | Manjit Kaur | 2607004071/DP/130657 | plantation in Malakpur Bodal | 1286 | 2607004000NRG23101120220111707 | Processed | | 16/11/2022 | PB2607004_101122FTO_78297 | 111707 |