| 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. |
| 2607012WL016500 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/124131 | Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) | 2649 | 2607012000NRG23140320230152540 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607012_140323APB_FTO_112772 | 152540 |
| 2607012WL0018923 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/124131 | Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) | 2649 | 2607012000NRG23260420230182268 | Processed | | 17/05/2023 | PB2607012_260423FTO_5688 | 182268 |