| 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. |
| 2607003WL018068 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003026/DP/119287 | hilly area plantation | 3496 | 2607003000NRG23290320230175682 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607003_290323APB_FTO_121573 | 175682 |
| 2607003WL0018887 | PB-07-003-035-001/10 | 1 | Bachiatar singh | 2607003026/DP/119287 | hilly area plantation | 3496 | 2607003000NRG23200420230182189 | Processed | | 17/05/2023 | PB2607003_200423FTO_3778 | 182189 |