| 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. |
| 2607005WL015070 | PB-07-005-139-001/99 | 2 | POONAM | 2607005139/DP/130457 | Raising Plant Nursery DFO(Narur)2022-23 | 3463 | 2607005000NRG24041220230137051 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607005_041223APB_FTO_73059 | 137051 |
| 2607005WL0016046 | PB-07-005-139-001/99 | 2 | POONAM | 2607005139/DP/130457 | Raising Plant Nursery DFO(Narur)2022-23 | 3463 | 2607005000NRG24201220230144915 | Processed | | 09/03/2024 | PB2607005_211223FTO_78875 | 144915 |