| 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. |
| 2601007WL000288 | PB-01-017-043-001/120 | 1 | Gourav | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 39 | 2601007000NRG25230420240003366 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_230424APB_FTO_3187 | 3366 |
| 2601007WL0000592 | PB-01-017-043-001/120 | 1 | Gourav | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 39 | 2601007000NRG25070520240007043 | Processed | | 15/05/2024 | PB2601007_100524FTO_6021 | 7043 |