| 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. |
| 2607003WL000644 | PB-07-003-010-001/133 | 2 | sukh devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 19 | 2607003000NRG24030520230006462 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_110523APB_FTO_9485 | 6462 |
| 2607003WL0001973 | PB-07-003-010-001/133 | 2 | sukh devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 19 | 2607003000NRG24240520230019367 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19367 |