| 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. |
| 2607003WL012753 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1814 | 2607003000NRG24201020230116362 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607003_201023APB_FTO_62586 | 116362 |
| 2607003WL0014884 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1814 | 2607003000NRG24011220230135607 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135607 |