| 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. |
| 2607007WL013544 | PB-07-007-019-001/90 | 1 | Seema Rani | 2607007019/DP/126081 | Plantation at bhatrana | 1912 | 2607007000NRG24021120230124723 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607007_021123APB_FTO_65981 | 124723 |
| 2607007WL0015784 | PB-07-007-019-001/90 | 1 | Seema Rani | 2607007019/DP/126081 | Plantation at bhatrana | 1912 | 2607007000NRG24121220230142929 | Processed | | 01/03/2024 | PB2607007_121223FTO_76110 | 142929 |