| 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. |
| 2607003WL018670 | PB-07-003-037-001/17 | 1 | Bachittar singh | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 2571 | 2607003000NRG24130320240169752 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_130324APB_FTO_92815 | 169752 |
| 2607003WL0020026 | PB-07-003-037-001/17 | 1 | Bachittar singh | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 2571 | 2607003000NRG24250420240183766 | Processed | | 30/04/2024 | PB2607003_250424FTO_3520 | 183766 |