| 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. |
| 2607003WL012773 | PB-07-003-011-001/3 | 1 | Ram Parkash | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1845 | 2607003000NRG24201020230116504 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607003_201023APB_FTO_62639 | 116504 |
| 2607003WL0014904 | PB-07-003-011-001/3 | 1 | Ram Parkash | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1845 | 2607003000NRG24011220230135684 | Processed | | 31/03/2024 | PB2607003_090124FTO_82841 | 135684 |