| 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. |
| 2607004WL016535 | PB-07-004-101-001/144 | 2 | Seema | 2607004109/DP/125076 | Plantation in Tahli Forest DFO 2022) | 1963 | 2607004000NRG23140320230153539 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607004_140323APB_FTO_112931 | 153539 |
| 2607004WL0018894 | PB-07-004-101-001/144 | 2 | Seema | 2607004109/DP/125076 | Plantation in Tahli Forest DFO 2022) | 1963 | 2607004000NRG23210420230182200 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 182200 |