| 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. |
| 2607001WL013364 | PB-07-001-044-001/87 | 1 | LAKHVEER SINGH | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2157 | 2607001000NRG24011120230122910 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122910 |
| 2607001WL0015184 | PB-07-001-044-001/87 | 1 | LAKHVEER SINGH | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2157 | 2607001000NRG24041220230138356 | Processed | | 01/01/2024 | PB2607001_051223FTO_73396 | 138356 |