| 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. |
| 2604011WL018607 | PB-04-011-075-001/92 | 1 | murti | 2604011075/DP/135125 | 1000 PLANTATION at GP alipur 2023-2024 | 7159 | 2604011000NRG24011120230378645 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378645 |
| 2604011WL0020435 | PB-04-011-075-001/92 | 1 | murti | 2604011075/DP/135125 | 1000 PLANTATION at GP alipur 2023-2024 | 7159 | 2604011000NRG24301120230398836 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398836 |