| 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. |
| 2607003WL013344 | PB-07-003-098-001/50 | 1 | CHAMPA DEVI | 2607003032/DP/139676 | Maintenance of Plantation-R-IV Karanpur C-4 | 1954 | 2607003000NRG24311020230122710 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_311023APB_FTO_65313 | 122710 |
| 2607003WL0014888 | PB-07-003-098-001/50 | 1 | CHAMPA DEVI | 2607003032/DP/139676 | Maintenance of Plantation-R-IV Karanpur C-4 | 1954 | 2607003000NRG24011220230135630 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135630 |