| 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. |
| 2607012WL013867 | PB-07-012-031-001/51 | 1 | RAJIV KUMAR | 2607012006/DP/124140 | Maintenace of Plantation Baddan Disty RD 21090 to 31000(Badhan) | 2156 | 2607012000NRG23191220220130573 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2607012_191222APB_FTO_92068 | 130573 |
| 2607012WL0019162 | PB-07-012-031-001/51 | 1 | RAJIV KUMAR | 2607012006/DP/124140 | Maintenace of Plantation Baddan Disty RD 21090 to 31000(Badhan) | 2156 | 2607012000NRG23070720230182708 | Processed | | 21/07/2023 | PB2607012_170723FTO_33805 | 182708 |