| 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. |
| 2605022WL003978 | PB-05-022-016-001/70 | 2 | Des raj | 2605022016/DP/138316 | SilaPhalkam & Plantation | 555 | 2605022000NRG24031020230044493 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 44493 |
| 2605022WL0005970 | PB-05-022-016-001/70 | 2 | Des raj | 2605022016/DP/138316 | SilaPhalkam & Plantation | 555 | 2605022000NRG24301120230062224 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62224 |