| 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. |
| 2607003WL011288 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1612 | 2607003000NRG24200920230101078 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2607003_200923APB_FTO_53977 | 101078 |
| 2607003WL0014323 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1612 | 2607003000NRG24201120230131099 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131099 |