| 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. |
| 2607003WL010629 | PB-07-003-074-001/95 | 2 | Jasbir kaur | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1453 | 2607003000NRG24050920230094336 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2607003_050923APB_FTO_50168 | 94336 |
| 2607003WL0014325 | PB-07-003-074-001/95 | 2 | Jasbir kaur | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1453 | 2607003000NRG24201120230131110 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131110 |