| 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. |
| 2607003WL012691 | PB-07-003-071-001/181 | 2 | Sheela devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1852 | 2607003000NRG24191020230115655 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607003_191023APB_FTO_62414 | 115655 |
| 2607003WL0014906 | PB-07-003-071-001/181 | 2 | Sheela devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 1852 | 2607003000NRG24011220230135695 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135695 |