| 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. |
| 2607003WL010327 | PB-07-003-071-001/187 | 1 | Tripta devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1432 | 2607003000NRG24310820230091162 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2607003_310823APB_FTO_49047 | 91162 |
| 2607003WL0010802 | PB-07-003-071-001/187 | 1 | Tripta devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1432 | 2607003000NRG24110920230095559 | Processed | | 01/01/2024 | PB2607003_201123FTO_69813 | 95559 |