| 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. |
| 2605022WL003084 | PB-05-022-029-001/73 | 1 | Parkash Ram | 2605022029/DP/137320 | SilaPhalkam & Plantation | 471 | 2605022000NRG24310820230033350 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 33350 |
| 2605022WL0005997 | PB-05-022-029-001/73 | 1 | Parkash Ram | 2605022029/DP/137320 | SilaPhalkam & Plantation | 471 | 2605022000NRG24301120230062372 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62372 |