| 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. |
| 2604011WL021115 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/DP/129007 | 300 PLANTATION | 6087 | 2604011000NRG23300320230436600 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2604011_300323APB_FTO_122562 | 436600 |
| 2604011WL0021565 | PB-04-011-064-001/72 | 3 | Meena Devi | 2604011064/DP/129007 | 300 PLANTATION | 6087 | 2604011000NRG23070520230441417 | Processed | | 20/05/2023 | PB2604011_160523FTO_10981 | 441417 |