| 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. |
| 2607008WL001649 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008115/DP/119297 | New Plantation 2021-22 | 186 | 2607008000NRG23230520220012623 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2022 | PB2607008_230522APB_FTO_9878 | 12623 |
| 2607008WL0004060 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008115/DP/119297 | New Plantation 2021-22 | 186 | 2607008000NRG23050720220034902 | Processed | | 12/07/2022 | PB2607008_050722FTO_27034 | 34902 |