| 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. |
| 2606003WL006873 | PB-06-003-028-001/71 | 1 | Gyano | 2606003028/DP/135653 | hothiya plantation common places 400 nos | 3348 | 2606003000NRG24021120230100914 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_021123APB_FTO_65830 | 100914 |
| 2606003WL0007768 | PB-06-003-028-001/71 | 1 | Gyano | 2606003028/DP/135653 | hothiya plantation common places 400 nos | 3348 | 2606003000NRG24301120230111910 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111910 |