| 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. |
| 2608001WL000463 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/DP/132167 | PLANATATION IN KOTALADRAIN 0-3450 | 360 | 2608001000NRG24090520230004964 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2608001_090523APB_FTO_8737 | 4964 |
| 2608001WL0000681 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/DP/132167 | PLANATATION IN KOTALADRAIN 0-3450 | 360 | 2608001000NRG24190520230007237 | Processed | | 25/05/2023 | PB2608001_200523FTO_12336 | 7237 |