| 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. |
| 2607003WL018073 | PB-07-003-013-002/195 | 2 | Sunita Rani | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3411 | 2607003000NRG23290320230175723 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607003_290323APB_FTO_121573 | 175723 |
| 2607003WL0018634 | PB-07-003-013-002/195 | 2 | Sunita Rani | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3411 | 2607003000NRG23050420230180952 | Processed | | 13/05/2023 | PB2607003_050423FTO_857 | 180952 |