| 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. |
| 2618004WL009233 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/DP/126624 | Plantation at village Jatana Niwan 22/23 | 5006 | 2618004000NRG23191020220216070 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2618004_191022APB_FTO_71596 | 216070 |
| 2618004WL0010172 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/DP/126624 | Plantation at village Jatana Niwan 22/23 | 5006 | 2618004000NRG23091120220236860 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236860 |