| 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. |
| 2607001WL013723 | PB-07-001-113-001/100 | 1 | Deepak Kumar | 2607001113/DP/136547 | Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) | 2169 | 2607001000NRG24061120230126688 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_061123APB_FTO_66839 | 126688 |
| 2607001WL0015570 | PB-07-001-113-001/100 | 1 | Deepak Kumar | 2607001113/DP/136547 | Plantation in HILLY In Dasuya Forest Rampur Haler (2023-24) | 2169 | 2607001000NRG24061220230141741 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141741 |