| 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. |
| 2607004WL009855 | PB-07-004-080-001/10 | 1 | Parveen Kumar | 2607004080/DP/129842 | Plantation in (Nangal Jamal) 2022-23 | 1203 | 2607004000NRG23131020220095968 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2607004_141022APB_FTO_69910 | 95968 |
| 2607004WL0011564 | PB-07-004-080-001/10 | 1 | Parveen Kumar | 2607004080/DP/129842 | Plantation in (Nangal Jamal) 2022-23 | 1203 | 2607004000NRG23091120220111601 | Processed | | 16/11/2022 | PB2607004_091122FTO_78105 | 111601 |