| 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. |
| 2607005WL009785 | PB-07-005-174-001/69 | 1 | Manju Rani | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 2120 | 2607005000NRG24240820230086162 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | PB2607005_240823APB_FTO_47197 | 86162 |
| 2607005WL0010484 | PB-07-005-174-001/69 | 1 | Manju Rani | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 2120 | 2607005000NRG24010920230092790 | Processed | | 06/11/2023 | PB2607005_010923FTO_49422 | 92790 |