| 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. |
| 2607005WL013407 | PB-07-005-135-001/55 | 1 | KELASHO DEVI | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 3137 | 2607005000NRG24011120230123363 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607005_011123APB_FTO_65544 | 123363 |
| 2607005WL0014862 | PB-07-005-135-001/55 | 1 | KELASHO DEVI | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 3137 | 2607005000NRG24011220230135562 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135562 |