| 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. |
| 2607003WL018777 | PB-07-003-049-001/133 | 2 | Rakesh kumar | 2607003010/DP/140592 | Maintenance of Plantation-R-IV Karanpur C-7 | 2438 | 2607003000NRG24180320240170754 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_190324APB_FTO_94008 | 170754 |
| 2607003WL0020005 | PB-07-003-049-001/133 | 2 | Rakesh kumar | 2607003010/DP/140592 | Maintenance of Plantation-R-IV Karanpur C-7 | 2438 | 2607003000NRG24250420240183693 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183693 |