| 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. |
| 2615003WL008278 | PB-15-003-031-001/86 | 2 | JANAK SINGH | 2615003031/DP/139199 | new plantation panjgrain khurd | 7453 | 2615003000NRG24301020230215164 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_301023APB_FTO_64790 | 215164 |
| 2615003WL0009592 | PB-15-003-031-001/86 | 2 | JANAK SINGH | 2615003031/DP/139199 | new plantation panjgrain khurd | 7453 | 2615003000NRG24011220230243271 | Rejected | No Such Account | 02/01/2024 | PB2615003_071223FTO_74734 | 243271 |
| 2615003WL0012156 | PB-15-003-031-001/86 | 2 | JANAK SINGH | 2615003031/DP/139199 | new plantation panjgrain khurd | 7453 | 2615003000NRG24050220240297129 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 297129 |