| 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. |
| 2604006WL015035 | PB-04-006-078-001/134 | 1 | BALWANT SINGH | 2604006078/DP/135250 | Plantation work Village powat 1000 plants 2023-24 | 3429 | 2604006000NRG24130920230313397 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604006_140923APB_FTO_52368 | 313397 |
| 2604006WL0019298 | PB-04-006-078-001/134 | 1 | BALWANT SINGH | 2604006078/DP/135250 | Plantation work Village powat 1000 plants 2023-24 | 3429 | 2604006000NRG24141120230386720 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386720 |