| 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. |
| 2607003WL008497 | PB-07-003-026-001/43 | 1 | Yashpal singh | 2607003026/DP/119287 | hilly area plantation | 1482 | 2607003000NRG23190920220080745 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607003_190922APB_FTO_56478 | 80745 |
| 2607003WL0011470 | PB-07-003-026-001/43 | 1 | Yashpal singh | 2607003026/DP/119287 | hilly area plantation | 1482 | 2607003000NRG23071120220110948 | Processed | | 21/11/2022 | PB2607003_151122FTO_79975 | 110948 |