| 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. |
| 2605022WL004457 | PB-05-022-026-001/138 | 1 | Satya Devi | 2605022026/DP/128873 | 500 Plantation | 641 | 2605022000NRG24131020230048832 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 48832 |
| 2605022WL0006005 | PB-05-022-026-001/138 | 1 | Satya Devi | 2605022026/DP/128873 | 500 Plantation | 641 | 2605022000NRG24301120230062402 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62402 |