| 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. |
| 2607001WL001432 | PB-07-001-035-001/59 | 2 | Darshan Lal | 2607001035/DP/128574 | New Plantation Work in Hilly Area (Dadial) | 334 | 2607001000NRG24170520230014697 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2607001_170523APB_FTO_11364 | 14697 |
| 2607001WL0002987 | PB-07-001-035-001/59 | 2 | Darshan Lal | 2607001035/DP/128574 | New Plantation Work in Hilly Area (Dadial) | 334 | 2607001000NRG24010620230027371 | Processed | | 07/06/2023 | PB2607001_010623FTO_16774 | 27371 |