| 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. |
| 2601014WL017032 | PB-01-014-057-001/22 | 2 | raj | 2601014057/DP/107990 | New plantation 1000Harchowal | 2929 | 2601014000NRG24061120230197974 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 197974 |
| 2601014WL0018572 | PB-01-014-057-001/22 | 2 | raj | 2601014057/DP/107990 | New plantation 1000Harchowal | 2929 | 2601014000NRG24031220230212507 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 212507 |