| 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. |
| 2607003WL006414 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 983 | 2607003000NRG24180720230056589 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607003_180723APB_FTO_34308 | 56589 |
| 2607003WL0007969 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 983 | 2607003000NRG24010820230069369 | Processed | | 04/08/2023 | PB2607003_010823FTO_39699 | 69369 |