| 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. |
| 2607006WL007919 | PB-07-006-147-001/36 | 1 | RAJVINDER KAUR | 2607006147/DP/128785 | Plantation (Kalkat) | 1353 | 2607006000NRG23090920220075907 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2607006_090922APB_FTO_53270 | 75907 |
| 2607006WL0011456 | PB-07-006-147-001/36 | 1 | RAJVINDER KAUR | 2607006147/DP/128785 | Plantation (Kalkat) | 1353 | 2607006000NRG23071120220110923 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110923 |