| 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. |
| 2607001WL007125 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/133127 | NEW PLANTATION (2023-24) RAMPUR HALER | 993 | 2607001000NRG24210720230062373 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607001_210723APB_FTO_35930 | 62373 |
| 2607001WL0010007 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/133127 | NEW PLANTATION (2023-24) RAMPUR HALER | 993 | 2607001000NRG24280820230088016 | Processed | | 02/09/2023 | PB2607001_280823FTO_48108 | 88016 |