| 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. |
| 2604008WL025954 | PB-04-008-055-001/63 | 1 | Surjan Singh | 2604008055/DP/128219 | Plantation at vill Rabon Uchi 22-23 | 8403 | 2604008000NRG24070320240484176 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604013_070324APB_FTO_91700 | 484176 |
| 2604008WL0027576 | PB-04-008-055-001/63 | 1 | Surjan Singh | 2604008055/DP/128219 | Plantation at vill Rabon Uchi 22-23 | 8403 | 2604008000NRG24240420240505789 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505789 |