| 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. |
| 2607005WL014090 | PB-07-005-096-001/103 | 1 | JIWAN KUMAR | 2607005096/DP/139534 | Estimate of work & Plantation DFO(Kukanate)2023-24 | 3335 | 2607005000NRG24201120230129349 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 129349 |
| 2607005WL0016873 | PB-07-005-096-001/103 | 1 | JIWAN KUMAR | 2607005096/DP/139534 | Estimate of work & Plantation DFO(Kukanate)2023-24 | 3335 | 2607005000NRG24050120240152518 | Processed | | 30/03/2024 | PB2607005_050124FTO_82167 | 152518 |