| 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. |
| 2607012WL015911 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/124131 | Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) | 2521 | 2607012000NRG23310120230149401 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2607012_310123APB_FTO_104946 | 149401 |
| 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) | 2521 | 2607012000NRG23260420230182267 | Processed | | 17/05/2023 | PB2607012_260423FTO_5688 | 182267 |