| 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. |
| 2607008WL013572 | PB-07-008-049-001/106 | 1 | sunita | 2607008049/DP/139176 | new plantation works (2023-24) | 2334 | 2607008000NRG24031120230125078 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607008_031123APB_FTO_66200 | 125078 |
| 2607008WL0015258 | PB-07-008-049-001/106 | 1 | sunita | 2607008049/DP/139176 | new plantation works (2023-24) | 2334 | 2607008000NRG24051220230139045 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 139045 |