| 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. |
| 2607003WL010377 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1509 | 2607003000NRG24310820230091636 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2607003_310823APB_FTO_49148 | 91636 |
| 2607003WL0010793 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1509 | 2607003000NRG24110920230095539 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95539 |