| 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. |
| 2608002WL008074 | PB-08-002-091-001/59 | 1 | Vidya Devi | 2608002091/DP/137304 | ESTIMATE FOR 500 PLANTS GP MUNNE | 5293 | 2608002000NRG24031120230131989 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 131989 |
| 2608002WL0009615 | PB-08-002-091-001/59 | 1 | Vidya Devi | 2608002091/DP/137304 | ESTIMATE FOR 500 PLANTS GP MUNNE | 5293 | 2608002000NRG24111220230150514 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 150514 |