| 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. |
| 2607012WL011254 | PB-07-012-037-001/115 | 1 | SHAM LAL | 2607012037/DP/125511 | Plantation in Hill Area (Ghagwal) 5 Hec | 1825 | 2607012000NRG24190920230100684 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_190923APB_FTO_53772 | 100684 |
| 2607012WL0014855 | PB-07-012-037-001/115 | 1 | SHAM LAL | 2607012037/DP/125511 | Plantation in Hill Area (Ghagwal) 5 Hec | 1825 | 2607012000NRG24011220230135541 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 135541 |