| 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. |
| 2607009WL005511 | PB-07-009-115-001/147 | 1 | PARAMJIT | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 754 | 2607009000NRG24040720230048744 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607009_040723APB_FTO_29245 | 48744 |
| 2607009WL0006580 | PB-07-009-115-001/147 | 1 | PARAMJIT | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 754 | 2607009000NRG24190720230057765 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 57765 |