| 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. |
| 2607003WL009271 | PB-07-003-069-001/5 | 1 | Hans Raj | 2607003055/DP/124915 | Maintenance of Site Plantation-Labbar | 1265 | 2607003000NRG24190820230080602 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607003_190823APB_FTO_45464 | 80602 |
| 2607003WL0010519 | PB-07-003-069-001/5 | 1 | Hans Raj | 2607003055/DP/124915 | Maintenance of Site Plantation-Labbar | 1265 | 2607003000NRG24010920230093108 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93108 |