| 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. |
| 2607001WL016588 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/128575 | New Plantation Work in Hilly Area (Rampur Haler) | 2964 | 2607001000NRG23140320230154665 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607001_140323APB_FTO_113089 | 154665 |
| 2607001WL0019104 | PB-07-001-113-001/27 | 1 | Vijay Kishan s/o Kuldeep Singh | 2607001113/DP/128575 | New Plantation Work in Hilly Area (Rampur Haler) | 2964 | 2607001000NRG23190520230182581 | Processed | | 25/05/2023 | PB2607001_190523FTO_12175 | 182581 |