| 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. |
| 2607003WL005070 | PB-07-003-058-001/34 | 2 | Rattan Chand | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 854 | 2607003000NRG24300620230045420 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607003_300623APB_FTO_28029 | 45420 |
| 2607003WL0006774 | PB-07-003-058-001/34 | 2 | Rattan Chand | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 854 | 2607003000NRG24200720230059106 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59106 |