| 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. |
| 2607012WL009338 | PB-07-012-037-001/115 | 1 | SHAM LAL | 2607012037/DP/125511 | Plantation in Hill Area (Ghagwal) 5 Hec | 1585 | 2607012000NRG24210820230081264 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607012_210823APB_FTO_45953 | 81264 |
| 2607012WL0010641 | PB-07-012-037-001/115 | 1 | SHAM LAL | 2607012037/DP/125511 | Plantation in Hill Area (Ghagwal) 5 Hec | 1585 | 2607012000NRG24050920230094456 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94456 |