| 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. |
| 2605005WL005336 | PB-05-005-048-001/80 | 1 | MAGI SINGH | 2605005048/DP/139564 | MANAK PLANTATION AND SILAPHALAKAM | 823 | 2605005000NRG24071120230057685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605005_071123APB_FTO_66976 | 57685 |
| 2605005WL0006540 | PB-05-005-048-001/80 | 1 | MAGI SINGH | 2605005048/DP/139564 | MANAK PLANTATION AND SILAPHALAKAM | 823 | 2605005000NRG24131220230066491 | Processed | | 01/03/2024 | PB2605005_141223FTO_76903 | 66491 |