| 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. |
| 2619007WL005176 | PB-19-007-124-001/96 | 2 | Surinder Kumar | 2619007124/DP/138631 | Plantation Trivedi Camp 2023-24 | 3050 | 2619007000NRG24061120230078157 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78157 |
| 2619007WL0005939 | PB-19-007-124-001/96 | 2 | Surinder Kumar | 2619007124/DP/138631 | Plantation Trivedi Camp 2023-24 | 3050 | 2619007000NRG24301120230086695 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86695 |