| 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. |
| 2607008WL013571 | PB-07-008-116-001/147 | 1 | SUKHWINDER KAUR | 2607008116/DP/107538 | Forest Plantation (Hajipur-2020) | 2359 | 2607008000NRG24031120230125071 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607008_031123APB_FTO_66202 | 125071 |
| 2607008WL0015412 | PB-07-008-116-001/147 | 1 | SUKHWINDER KAUR | 2607008116/DP/107538 | Forest Plantation (Hajipur-2020) | 2359 | 2607008000NRG24051220230140535 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 140535 |