| 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. |
| 2605022WL003977 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/118438 | 550 Plantation Maintenance | 549 | 2605022000NRG24031020230044484 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 44484 |
| 2605022WL0005969 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/118438 | 550 Plantation Maintenance | 549 | 2605022000NRG24301120230062207 | Rejected | Account closed | 03/01/2024 | PB2605022_301123FTO_72444 | 62207 |
| 2605022WL0007597 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/118438 | 550 Plantation Maintenance | 549 | 2605022000NRG24220120240075050 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75050 |