| 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. |
| 2607003WL013333 | PB-07-003-013-002/178 | 1 | palwinder kumari | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1947 | 2607003000NRG24311020230122490 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_311023APB_FTO_65243 | 122490 |
| 2607003WL0014890 | PB-07-003-013-002/178 | 1 | palwinder kumari | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1947 | 2607003000NRG24011220230135639 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135639 |