| 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. |
| 2604001WL018829 | PB-04-001-024-001/150 | 1 | Bala | 2604001024/DP/139122 | Plantation in Gureh | 4759 | 2604001000NRG24061120230382172 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_061123APB_FTO_66918 | 382172 |
| 2604001WL0020539 | PB-04-001-024-001/150 | 1 | Bala | 2604001024/DP/139122 | Plantation in Gureh | 4759 | 2604001000NRG24011220230399548 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399548 |