| 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. |
| 2607001WL011313 | PB-07-001-035-001/59 | 2 | Darshan Lal | 2607001035/DP/136542 | Plantation in HILLY In Dasuya Forest (dadial)2023-24 | 1677 | 2607001000NRG24200920230101344 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607001_220923APB_FTO_54822 | 101344 |
| 2607001WL0014720 | PB-07-001-035-001/59 | 2 | Darshan Lal | 2607001035/DP/136542 | Plantation in HILLY In Dasuya Forest (dadial)2023-24 | 1677 | 2607001000NRG24281120230134941 | Processed | | 01/01/2024 | PB2607001_281123FTO_71578 | 134941 |