| 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. |
| 2604006WL024832 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 5606 | 2604006000NRG24090220240466659 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604006_090224APB_FTO_87182 | 466659 |
| 2604006WL0027356 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 5606 | 2604006000NRG24050420240505332 | Processed | | 24/04/2024 | PB2604006_050424FTO_721 | 505332 |