| 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. |
| 2607003WL010289 | PB-07-003-071-001/181 | 2 | Sheela devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1457 | 2607003000NRG24310820230090529 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2607003_310823APB_FTO_49032 | 90529 |
| 2607003WL0010792 | PB-07-003-071-001/181 | 2 | Sheela devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1457 | 2607003000NRG24110920230095538 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95538 |