| 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. |
| 2607003WL014929 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003070/DP/96490 | site plantation | 2187 | 2607003000NRG24011220230135854 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607003_011223APB_FTO_72645 | 135854 |
| 2607003WL0017004 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003070/DP/96490 | site plantation | 2187 | 2607003000NRG24090120240153310 | Processed | | 31/03/2024 | PB2607003_090124FTO_82839 | 153310 |