| 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. |
| 2607004WL013558 | PB-07-004-051-001/90 | 1 | Asha Rani | 2607004074/DP/132206 | Plantation in Kulla Forest 2022 | 1344 | 2607004000NRG24021120230124914 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 124914 |
| 2607004WL0015662 | PB-07-004-051-001/90 | 1 | Asha Rani | 2607004074/DP/132206 | Plantation in Kulla Forest 2022 | 1344 | 2607004000NRG24071220230142267 | Processed | | 09/03/2024 | PB2607004_221223FTO_79434 | 142267 |