| 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. |
| 2601012WL013285 | PB-01-012-035-001/180 | 1 | Taro | 2601012035/DP/137408 | Plantation 500 Kastiwal | 2522 | 2601012000NRG24120920230152922 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601012_120923APB_FTO_51770 | 152922 |
| 2601012WL0017816 | PB-01-012-035-001/180 | 1 | Taro | 2601012035/DP/137408 | Plantation 500 Kastiwal | 2522 | 2601012000NRG24221120230206140 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 206140 |