| 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. |
| 2607003WL003958 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 659 | 2607003000NRG24190620230035618 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607003_190623APB_FTO_23226 | 35618 |
| 2607003WL0005265 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/125170 | Plantation in Hilly-R-V Bindraban C-4 | 659 | 2607003000NRG24020720230046824 | Processed | | 14/07/2023 | PB2607003_030723FTO_28787 | 46824 |