| 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. |
| 2607003WL017447 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 2400 | 2607003000NRG24290120240157095 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607003_290124APB_FTO_85402 | 157095 |
| 2607003WL0019724 | PB-07-003-042-001/124 | 1 | Baksho Devi | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 2400 | 2607003000NRG24100420240182829 | Processed | | 24/04/2024 | PB2607003_100424FTO_1101 | 182829 |