| 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. |
| 2607006WL015217 | PB-07-006-252-001/15 | 2 | Sunita devi | 2607006252/LD/9989061871 | LD AND Maintainence of Plantation bhagowal | 2210 | 2607006000NRG24041220230138654 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607006_041223APB_FTO_73281 | 138654 |
| 2607006WL0016032 | PB-07-006-252-001/15 | 2 | Sunita devi | 2607006252/LD/9989061871 | LD AND Maintainence of Plantation bhagowal | 2210 | 2607006000NRG24201220230144886 | Processed | | 09/03/2024 | PB2607006_201223FTO_78528 | 144886 |