| 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. |
| 2619007WL005174 | PB-19-007-115-001/198 | 1 | Nachhtro | 2619007115/DP/139994 | Plantation Tarrak 2023-24 | 2980 | 2619007000NRG24061120230078124 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78124 |
| 2619007WL0005934 | PB-19-007-115-001/198 | 1 | Nachhtro | 2619007115/DP/139994 | Plantation Tarrak 2023-24 | 2980 | 2619007000NRG24301120230086676 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86676 |