| 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. |
| 2607004WL016515 | PB-07-004-033-001/144 | 1 | RAMAN KUMAR | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 2130 | 2607004000NRG23140320230153159 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607004_140323APB_FTO_112931 | 153159 |
| 2607004WL0018905 | PB-07-004-033-001/144 | 1 | RAMAN KUMAR | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 2130 | 2607004000NRG23250420230182224 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 182224 |