| 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. |
| 2619007WL005168 | PB-19-007-064-001/77 | 1 | Nirmla Devi | 2619007064/DP/138625 | Plantation Karkaur 2023-24 | 3048 | 2619007000NRG24061120230078059 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78059 |
| 2619007WL0005921 | PB-19-007-064-001/77 | 1 | Nirmla Devi | 2619007064/DP/138625 | Plantation Karkaur 2023-24 | 3048 | 2619007000NRG24301120230086628 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86628 |