| 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. |
| 2601009WL017198 | PB-01-009-071-001/16-A | 1 | Karpal Singh | 2601009071/DP/138490 | Plantation Khadar | 1779 | 2601009000NRG24091120230200329 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601009_091123APB_FTO_67923 | 200329 |
| 2601009WL0019168 | PB-01-009-071-001/16-A | 1 | Karpal Singh | 2601009071/DP/138490 | Plantation Khadar | 1779 | 2601009000NRG24111220230217852 | Yet to be process | | | | 217852 |