| 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. |
| 2604010WL016150 | PB-04-010-010-001/170 | 1 | SHINGARA SINGH | 2604010010/DP/129642 | Plantation 2022(Dangon) | 2830 | 2604010000NRG24260920230335692 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604010_260923APB_FTO_55915 | 335692 |
| 2604010WL0019550 | PB-04-010-010-001/170 | 1 | SHINGARA SINGH | 2604010010/DP/129642 | Plantation 2022(Dangon) | 2830 | 2604010000NRG24161120230389259 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389259 |