| 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. |
| 2601012WL012524 | PB-01-012-133-001/286 | 1 | Jaimal masih | 2601012133/DP/134723 | Plantation | 2440 | 2601012000NRG24030920230144217 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2601012_030923APB_FTO_49730 | 144217 |
| 2601012WL0013449 | PB-01-012-133-001/286 | 1 | Jaimal masih | 2601012133/DP/134723 | Plantation | 2440 | 2601012000NRG24140920230154819 | Processed | | 22/11/2023 | PB2601012_261023FTO_63844 | 154819 |