| 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. |
| 2607003WL019401 | PB-07-003-081-001/36 | 2 | Bimla Devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 2925 | 2607003000NRG24280320240179353 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_280324APB_FTO_96386 | 179353 |
| 2607003WL0020022 | PB-07-003-081-001/36 | 2 | Bimla Devi | 2607003080/DP/124893 | Plantation in Hilly-Tung | 2925 | 2607003000NRG24250420240183758 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183758 |