| 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. |
| 2607003WL009494 | PB-07-003-035-001/82 | 1 | Raj kumari | 2607003026/DP/133493 | Plantation in Hilly Area-Bhol Badhmania | 1364 | 2607003000NRG24220820230083068 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607003_220823APB_FTO_46439 | 83068 |
| 2607003WL0010512 | PB-07-003-035-001/82 | 1 | Raj kumari | 2607003026/DP/133493 | Plantation in Hilly Area-Bhol Badhmania | 1364 | 2607003000NRG24010920230093095 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93095 |