| 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. |
| 2615005WL007631 | PB-15-005-035-001/119 | 1 | Rani | 2615005035/DP/138764 | PLANTATION WORK MAINTENACE 350 AND NEW 550 PLANTS GP- BRAHAM KE | 6431 | 2615005000NRG24091020230200044 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615005_091023APB_FTO_59567 | 200044 |
| 2615005WL0009000 | PB-15-005-035-001/119 | 1 | Rani | 2615005035/DP/138764 | PLANTATION WORK MAINTENACE 350 AND NEW 550 PLANTS GP- BRAHAM KE | 6431 | 2615005000NRG24201120230229476 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229476 |