| 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. |
| 2607003WL017339 | PB-07-003-081-001/36 | 2 | Bimla Devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 2454 | 2607003000NRG24230120240156080 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607003_230124APB_FTO_84883 | 156080 |
| 2607003WL0019723 | PB-07-003-081-001/36 | 2 | Bimla Devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 2454 | 2607003000NRG24100420240182828 | Processed | | 24/04/2024 | PB2607003_100424FTO_1101 | 182828 |