| 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. |
| 2607008WL015703 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/RC/9989094817 | Earth work on berm link road of plantation(2023-24) | 2636 | 2607008000NRG24081220230142466 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607008_141223APB_FTO_76888 | 142466 |
| 2607008WL0018756 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/RC/9989094817 | Earth work on berm link road of plantation(2023-24) | 2636 | 2607008000NRG24140320240170287 | Processed | | 20/04/2024 | PB2607008_210324FTO_94525 | 170287 |