| 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-07-003-009-001/97 | 1 | Raksha devi | 2607003016/DP/124889 | Plantation in Hilly-Beh Nangal | 3226 | 2607003000NRG23140320230161421 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112864 | 161421 |
| 2607003WL0018865 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003016/DP/124889 | Plantation in Hilly-Beh Nangal | 3226 | 2607003000NRG23170420230182117 | Processed | | 17/05/2023 | PB2607003_170423FTO_2669 | 182117 |