| 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. |
| 2601009WL012346 | PB-01-009-057-001/29 | 1 | PURAN CHAND | 2601009110/DP/132017 | Plantation Bamboo plant | 1455 | 2601009000NRG24010920230141894 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601009_050923APB_FTO_50240 | 141894 |
| 2601009WL0019165 | PB-01-009-057-001/29 | 1 | PURAN CHAND | 2601009110/DP/132017 | Plantation Bamboo plant | 1455 | 2601009000NRG24111220230217835 | Yet to be process | | | | 217835 |