| 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. |
| 2607001WL013457 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/133127 | NEW PLANTATION (2023-24) RAMPUR HALER | 2174 | 2607001000NRG24021120230123893 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_021123APB_FTO_65905 | 123893 |
| 2607001WL0015570 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/133127 | NEW PLANTATION (2023-24) RAMPUR HALER | 2174 | 2607001000NRG24061220230141745 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141745 |