| 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. |
| 2607003WL018040 | PB-07-003-007-001/43 | 1 | Nand Kishor | 2607003016/DP/133483 | Plantation in Hilly Area-Beh Nangal | 2649 | 2607003000NRG24210220240163303 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_210224APB_FTO_88718 | 163303 |
| 2607003WL0020024 | PB-07-003-007-001/43 | 1 | Nand Kishor | 2607003016/DP/133483 | Plantation in Hilly Area-Beh Nangal | 2649 | 2607003000NRG24250420240183762 | Processed | | 30/04/2024 | PB2607003_250424FTO_3520 | 183762 |