| 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. |
| 2614003WL006319 | PB-14-003-042-001/71 | 1 | Parveen Rani | 2614003042/DP/133174 | Maintenance of Plantation work at village Jalalpur in Panchayat Land Near SC abadi | 3549 | 2614003000NRG24181020230105043 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_181023APB_FTO_61908 | 105043 |
| 2614003WL0007413 | PB-14-003-042-001/71 | 1 | Parveen Rani | 2614003042/DP/133174 | Maintenance of Plantation work at village Jalalpur in Panchayat Land Near SC abadi | 3549 | 2614003000NRG24241120230120265 | Processed | | 01/01/2024 | PB2614003_291123FTO_71824 | 120265 |