| 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. |
| 2606005WL010447 | PB-06-005-022-001/247 | 1 | Debo | 2606005022/DP/122365 | Plantation Mantinace | 4481 | 2606005000NRG23140320230121443 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2606005_140323APB_FTO_112849 | 121443 |
| 2606005WL0010946 | PB-06-005-022-001/247 | 1 | Debo | 2606005022/DP/122365 | Plantation Mantinace | 4481 | 2606005000NRG23170520230128708 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 128708 |