| 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. |
| 2607004WL008288 | PB-07-004-080-001/10 | 1 | Parveen Kumar | 2607004080/DP/129842 | Plantation in (Nangal Jamal) 2022-23 | 1071 | 2607004000NRG23160920220078434 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 78434 |
| 2607004WL0011290 | PB-07-004-080-001/10 | 1 | Parveen Kumar | 2607004080/DP/129842 | Plantation in (Nangal Jamal) 2022-23 | 1071 | 2607004000NRG23021120220109451 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109451 |