| 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. |
| 2607007WL012710 | PB-07-007-062-001/41 | 2 | PARAMJIT KAUR | 2607007062/DP/139091 | plantation work forest dept 2023-24 | 1739 | 2607007000NRG24191020230115897 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2607007_191023APB_FTO_62516 | 115897 |
| 2607007WL0015786 | PB-07-007-062-001/41 | 2 | PARAMJIT KAUR | 2607007062/DP/139091 | plantation work forest dept 2023-24 | 1739 | 2607007000NRG24121220230142931 | Processed | | 01/03/2024 | PB2607007_121223FTO_76110 | 142931 |