| 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. |
| 2605022WL004999 | PB-05-022-011-001/11 | 1 | KAMLA DEVI | 2605022011/DP/137363 | SilaPhalkam & Plantation | 731 | 2605022000NRG24291020230054235 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66189 | 54235 |
| 2605022WL0005996 | PB-05-022-011-001/11 | 1 | KAMLA DEVI | 2605022011/DP/137363 | SilaPhalkam & Plantation | 731 | 2605022000NRG24301120230062363 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62363 |