| 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. |
| 2618003WL011555 | PB-18-003-052-001/25 | 1 | Rani | 2618003052/DP/108422 | PLANTATION AND MAINTINANCE | 12283 | 2618003000NRG24091120230289478 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289478 |
| 2618003WL0012936 | PB-18-003-052-001/25 | 1 | Rani | 2618003052/DP/108422 | PLANTATION AND MAINTINANCE | 12283 | 2618003000NRG24041220230312423 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312423 |