| 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. |
| 2607003WL018007 | PB-07-003-030-001/15 | 2 | Sudesh Kumari | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2629 | 2607003000NRG24200220240163014 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_210224APB_FTO_88718 | 163014 |
| 2607003WL0020030 | PB-07-003-030-001/15 | 2 | Sudesh Kumari | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2629 | 2607003000NRG24250420240183775 | Processed | | 30/04/2024 | PB2607003_250424FTO_3520 | 183775 |