| 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. |
| 2607003WL011644 | PB-07-003-011-001/3 | 1 | Ram Parkash | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1703 | 2607003000NRG24300920230104283 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607003_300923APB_FTO_57255 | 104283 |
| 2607003WL0014314 | PB-07-003-011-001/3 | 1 | Ram Parkash | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1703 | 2607003000NRG24201120230131072 | Processed | | 01/01/2024 | PB2607003_201123FTO_69813 | 131072 |