| 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. |
| 2607005WL017013 | PB-07-005-065-001/51 | 2 | REKHA RANI | 2607005065/DP/124646 | Plantation DFO(Dehra)2022-23 | 3286 | 2607005000NRG23140320230163424 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607005_140323APB_FTO_113058 | 163424 |
| 2607005WL0019134 | PB-07-005-065-001/51 | 2 | REKHA RANI | 2607005065/DP/124646 | Plantation DFO(Dehra)2022-23 | 3286 | 2607005000NRG23140620230182641 | Processed | | 14/07/2023 | PB2607005_230623FTO_25227 | 182641 |