| 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. |
| 2607012WL018251 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 2979 | 2607012000NRG23310320230177545 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607012_310323APB_FTO_123322 | 177545 |
| 2607012WL0019145 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 2979 | 2607012000NRG23260620230182664 | Processed | | 14/07/2023 | PB2607012_260623FTO_26033 | 182664 |