| 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. |
| 2607004WL013558 | PB-07-004-053-001/74 | 2 | Satinderjit Kaur | 2607004074/DP/132206 | Plantation in Kulla Forest 2022 | 1345 | 2607004000NRG24021120230124918 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 124918 |
| 2607004WL0015469 | PB-07-004-053-001/74 | 2 | Satinderjit Kaur | 2607004074/DP/132206 | Plantation in Kulla Forest 2022 | 1345 | 2607004000NRG24051220230141091 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 141091 |