| 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. |
| 2607003WL016915 | PB-07-003-009-001/14 | 2 | Bimla devi | 2607003016/DP/124889 | Plantation in Hilly-Beh Nangal | 3225 | 2607003000NRG23140320230161407 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112864 | 161407 |
| 2607003WL0018767 | PB-07-003-009-001/14 | 2 | Bimla devi | 2607003016/DP/124889 | Plantation in Hilly-Beh Nangal | 3225 | 2607003000NRG23110420230181896 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181896 |