| 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. |
| 2601007WL016937 | PB-01-007-010-001/45 | 1 | Neetu | 2601/DP/131419 | nursery hoticulture hayatnagar | 2597 | 2601007000NRG24041120230196785 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196785 |
| 2601007WL0019082 | PB-01-007-010-001/45 | 1 | Neetu | 2601/DP/131419 | nursery hoticulture hayatnagar | 2597 | 2601007000NRG24091220230216952 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 216952 |