| 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. |
| 2604006WL002225 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 526 | 2604006000NRG25160520240033536 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | PB2604006_160524APB_FTO_6961 | 33536 |
| 2604006WL0002661 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 526 | 2604006000NRG25220520240041557 | Processed | | 25/05/2024 | PB2604006_230524FTO_8323 | 41557 |