| 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. |
| 2607009WL008319 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/DP/115672 | Plantation ganeshpur | 1446 | 2607009000NRG23160920220078767 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2607009_160922APB_FTO_55916 | 78767 |
| 2607009WL0011596 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/DP/115672 | Plantation ganeshpur | 1446 | 2607009000NRG23101120220111719 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111719 |