| 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. |
| 2607001WL017453 | PB-07-001-113-001/126 | 2 | ANIL KUMAR | 2607001113/DP/136547 | Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) | 2768 | 2607001000NRG24300120240157163 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607001_300124APB_FTO_85720 | 157163 |
| 2607001WL0019755 | PB-07-001-113-001/126 | 2 | ANIL KUMAR | 2607001113/DP/136547 | Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) | 2768 | 2607001000NRG24150420240182967 | Processed | | 29/04/2024 | PB2607001_150424FTO_1687 | 182967 |