| 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. |
| 2619005WL005192 | PB-19-005-042-001/35 | 1 | asha devi | 2619005042/DP/139513 | PLANTATION DHARI 23-24 | 6010 | 2619005000NRG24071120230078411 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78411 |
| 2619005WL0006340 | PB-19-005-042-001/35 | 1 | asha devi | 2619005042/DP/139513 | PLANTATION DHARI 23-24 | 6010 | 2619005000NRG24141220230092226 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92226 |