| 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. |
| 2614003WL003645 | PB-14-003-095-001/86 | 1 | Ashish Kumar | 2614003095/DP/121151 | Plantation work 2nd year Maintenance at Shehbajpur 5 Hect | 1840 | 2614003000NRG23170820220043870 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2614003_170822APB_FTO_42404 | 43870 |
| 2614003WL0004812 | PB-14-003-095-001/86 | 1 | Ashish Kumar | 2614003095/DP/121151 | Plantation work 2nd year Maintenance at Shehbajpur 5 Hect | 1840 | 2614003000NRG23190920220059458 | Processed | | 26/10/2022 | PB2614003_210922FTO_57744 | 59458 |