| 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. |
| 2608004WL005838 | PB-08-004-159-002/83 | 1 | Usha Devi | 2608004109/DP/123362 | WORK BY FOREST DEPT 10 JAC DANGOLI 22-23 | 4285 | 2608004000NRG24140920230094782 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2608004_150923APB_FTO_52785 | 94782 |
| 2608004WL0008909 | PB-08-004-159-002/83 | 1 | Usha Devi | 2608004109/DP/123362 | WORK BY FOREST DEPT 10 JAC DANGOLI 22-23 | 4285 | 2608004000NRG24241120230141801 | Processed | | 01/01/2024 | PB2608004_241123FTO_71171 | 141801 |