| 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. |
| 2606003WL009305 | PB-06-003-032-001/61 | 1 | Mahesha | 2606003032/DP/127684 | jatike link road plantation | 3260 | 2606003000NRG23160120230107232 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2606003_160123APB_FTO_100650 | 107232 |
| 2606003WL0010611 | PB-06-003-032-001/61 | 1 | Mahesha | 2606003032/DP/127684 | jatike link road plantation | 3260 | 2606003000NRG23160320230124771 | Processed | | 01/04/2023 | PB2606003_160323FTO_114236 | 124771 |