| 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. |
| 2607005WL018202 | PB-07-005-106-001/18 | 6 | KASER LAL | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 3239 | 2607005000NRG23300320230177006 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607005_300323APB_FTO_122265 | 177006 |
| 2607005WL0019035 | PB-07-005-106-001/18 | 6 | KASER LAL | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 3239 | 2607005000NRG23100520230182474 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182474 |