| 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. |
| 2605018WL005108 | PB-05-018-016-001/54 | 1 | SHAM SUNDER | 2605018/DP/139370 | Nursary in Chamiari(Plantation work) 2023-24 | 728 | 2605018000NRG24031120230055437 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605018_031123APB_FTO_66131 | 55437 |
| 2605018WL0006060 | PB-05-018-016-001/54 | 1 | SHAM SUNDER | 2605018/DP/139370 | Nursary in Chamiari(Plantation work) 2023-24 | 728 | 2605018000NRG24011220230062717 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 62717 |