| 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. |
| 2607004WL013745 | PB-07-004-051-001/87 | 1 | Rekha | 2607004011/DP/136368 | Plantation in balra 23-24 | 1374 | 2607004000NRG24061120230126887 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_061123APB_FTO_66831 | 126887 |
| 2607004WL0015690 | PB-07-004-051-001/87 | 1 | Rekha | 2607004011/DP/136368 | Plantation in balra 23-24 | 1374 | 2607004000NRG24071220230142393 | Processed | | 09/03/2024 | PB2607004_221223FTO_79434 | 142393 |