| 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. |
| 2607003WL013295 | PB-07-003-081-001/159 | 1 | Kalasho devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 1959 | 2607003000NRG24311020230122107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_311023APB_FTO_65140 | 122107 |
| 2607003WL0014891 | PB-07-003-081-001/159 | 1 | Kalasho devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 1959 | 2607003000NRG24011220230135644 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135644 |