| 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. |
| 2601007WL016864 | PB-01-007-125-001/68 | 1 | Sinder | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 2610 | 2601007000NRG24031120230195742 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195742 |
| 2601007WL0019433 | PB-01-007-125-001/68 | 1 | Sinder | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 2610 | 2601007000NRG24131220230219757 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 219757 |