| 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. |
| 2607004WL010897 | PB-07-004-116-001/23 | 2 | Kamaljit | 2607004116/DP/136877 | Ganipur Badhan ( Plantation Sila Phalkam) 2023-24 | 980 | 2607004000NRG24150920230096351 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607004_190923APB_FTO_53821 | 96351 |
| 2607004WL0014531 | PB-07-004-116-001/23 | 2 | Kamaljit | 2607004116/DP/136877 | Ganipur Badhan ( Plantation Sila Phalkam) 2023-24 | 980 | 2607004000NRG24211120230132969 | Processed | | 01/01/2024 | PB2607004_241123FTO_71060 | 132969 |