| 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. |
| 2605022WL003027 | PB-05-022-052-001/14 | 1 | BIMLA DEVI | 2605022052/DP/128909 | 500 Plantation | 439 | 2605022000NRG24280820230032576 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 32576 |
| 2605022WL0005974 | PB-05-022-052-001/14 | 1 | BIMLA DEVI | 2605022052/DP/128909 | 500 Plantation | 439 | 2605022000NRG24301120230062256 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62256 |