| 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. |
| 2607012WL015700 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/124131 | Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) | 2432 | 2607012000NRG23240120230147549 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2607012_240123APB_FTO_102979 | 147549 |
| 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) | 2432 | 2607012000NRG23260420230182266 | Processed | | 17/05/2023 | PB2607012_260423FTO_5688 | 182266 |