| 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. |
| 2607004WL009980 | PB-07-004-033-001/119 | 2 | Balvir Kaur | 2607004033/DP/136835 | Plantation (Ghorewaha) Silaphalkam 2023-24 | 871 | 2607004000NRG24280820230087877 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2607004_280823APB_FTO_48146 | 87877 |
| 2607004WL0010783 | PB-07-004-033-001/119 | 2 | Balvir Kaur | 2607004033/DP/136835 | Plantation (Ghorewaha) Silaphalkam 2023-24 | 871 | 2607004000NRG24110920230095524 | Processed | | 11/11/2023 | PB2607004_270923FTO_56368 | 95524 |