| 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. |
| 2607008WL018782 | PB-07-008-064-001/51 | 2 | KAMLESH DEVI | 2607008013/DP/139166 | Plantation works (2023-24) | 3352 | 2607008000NRG24180320240170825 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607008_180324APB_FTO_93886 | 170825 |
| 2607008WL0020065 | PB-07-008-064-001/51 | 2 | KAMLESH DEVI | 2607008013/DP/139166 | Plantation works (2023-24) | 3352 | 2607008000NRG24060520240183944 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183944 |