| 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. |
| 2601012WL014794 | PB-01-012-088-001/136 | 1 | Piari | 2601012088/DP/137231 | Plantation 500 jeevan Nagal | 2611 | 2601012000NRG24021020230170796 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601012_021023APB_FTO_57386 | 170796 |
| 2601012WL0018633 | PB-01-012-088-001/136 | 1 | Piari | 2601012088/DP/137231 | Plantation 500 jeevan Nagal | 2611 | 2601012000NRG24041220230212860 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 212860 |