| 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. |
| 2607005WL006958 | PB-07-005-056-001/209 | 1 | NARESH KUMAR | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 1512 | 2607005000NRG24210720230060772 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 60772 |
| 2607005WL0007739 | PB-07-005-056-001/209 | 1 | NARESH KUMAR | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 1512 | 2607005000NRG24010820230067774 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67774 |