| 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. |
| 2607005WL011754 | PB-07-005-096-001/38 | 1 | JAGPAL SINGH | 2607005096/DP/139534 | Estimate of work & Plantation DFO(Kukanate)2023-24 | 2738 | 2607005000NRG24041020230105478 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607005_041023APB_FTO_58298 | 105478 |
| 2607005WL0014073 | PB-07-005-096-001/38 | 1 | JAGPAL SINGH | 2607005096/DP/139534 | Estimate of work & Plantation DFO(Kukanate)2023-24 | 2738 | 2607005000NRG24171120230129260 | Processed | | 01/01/2024 | PB2607005_221123FTO_70288 | 129260 |