| 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. |
| 2607003WL015113 | PB-07-003-032-001/58 | 1 | Nisha | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 2203 | 2607003000NRG24041220230137515 | Rejected | Aadhaar Number not Mapped to Account Number | 16/12/2023 | PB2607003_041223APB_FTO_73067 | 137515 |
| 2607003WL0016417 | PB-07-003-032-001/58 | 1 | Nisha | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 2203 | 2607003000NRG24221220230148567 | Processed | | 09/03/2024 | PB2607003_221223FTO_79451 | 148567 |