| 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. |
| 2615003WL012138 | PB-15-003-025-001/205 | 2 | KULWINDER KAUR | 2615003040/DP/119525 | Ist year plantation maintenance lande | 9911 | 2615003000NRG23080220230270649 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2023 | PB2615003_080223APB_FTO_106257 | 270649 |
| 2615003WL0012461 | PB-15-003-025-001/205 | 2 | KULWINDER KAUR | 2615003040/DP/119525 | Ist year plantation maintenance lande | 9911 | 2615003000NRG23020320230274556 | Processed | | 03/04/2023 | PB2615003_020323FTO_109104 | 274556 |