| 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. |
| 2601008WL003239 | PB-01-008-071-001/37 | 1 | Ashok kumari | 2601008071/DP/106096 | Plantation Work Bagol | 453 | 2601008000NRG22130520210036285 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2601008_140521APB_FTO_24046 | 36285 |
| 2601008WL007768 | PB-01-008-071-001/37 | 1 | Ashok kumari | 2601008071/DP/106096 | Plantation Work Bagol | 453 | 2601008000NRG22220620210085160 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 85160 |
| 2601008WL0025598 | PB-01-008-071-001/37 | 1 | Ashok kumari | 2601008071/DP/106096 | Plantation Work Bagol | 453 | 2601008000NRG22140920220272302 | Processed | | 21/10/2022 | PB2601008_150922FTO_55601 | 272302 |