| 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. |
| 2614003WL007817 | PB-14-003-067-001/122 | 1 | Ram Kumar | 2614003008/DP/139640 | New Plantation in 5 hactare of year (2023-2024)at village Bagowal | 4342 | 2614003000NRG24041220230124818 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2614003_051223APB_FTO_73406 | 124818 |
| 2614003WL0009682 | PB-14-003-067-001/122 | 1 | Ram Kumar | 2614003008/DP/139640 | New Plantation in 5 hactare of year (2023-2024)at village Bagowal | 4342 | 2614003000NRG24300120240149750 | Processed | | 30/03/2024 | PB2614003_300124FTO_85599 | 149750 |