| 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. |
| 2607003WL017011 | PB-07-003-013-002/195 | 2 | Sunita Rani | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3048 | 2607003000NRG23140320230163267 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_113057 | 163267 |
| 2607003WL0018811 | PB-07-003-013-002/195 | 2 | Sunita Rani | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3048 | 2607003000NRG23120420230181994 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 181994 |