| 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. |
| 2614003WL006687 | PB-14-003-008-001/300 | 1 | Santosh kumari | 2614003007/DP/132482 | Estimate for 2nd year maintenance of plantation in Forest at Village Beherri of 15 Hectare | 3760 | 2614003000NRG24021120230112030 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65840 | 112030 |
| 2614003WL0007581 | PB-14-003-008-001/300 | 1 | Santosh kumari | 2614003007/DP/132482 | Estimate for 2nd year maintenance of plantation in Forest at Village Beherri of 15 Hectare | 3760 | 2614003000NRG24301120230122415 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122415 |