| 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. |
| 2605022WL004935 | PB-05-022-036-001/54 | 1 | Kamla Devi | 2605022036/DP/138317 | SilaPhalkam & Plantation | 701 | 2605022000NRG24251020230053321 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 53321 |
| 2605022WL0005972 | PB-05-022-036-001/54 | 1 | Kamla Devi | 2605022036/DP/138317 | SilaPhalkam & Plantation | 701 | 2605022000NRG24301120230062230 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62230 |