| 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. |
| 2607012WL016831 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 2778 | 2607012000NRG23140320230159048 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607012_140323APB_FTO_112952 | 159048 |
| 2607012WL0019145 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 2778 | 2607012000NRG23260620230182663 | Processed | | 14/07/2023 | PB2607012_260623FTO_26033 | 182663 |