| 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. |
| 2607006WL012622 | PB-07-006-252-001/15 | 2 | Sunita devi | 2607006252/LD/9989061871 | LD AND Maintainence of Plantation bhagowal | 1789 | 2607006000NRG24191020230114999 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2607006_191023APB_FTO_62522 | 114999 |
| 2607006WL0014740 | PB-07-006-252-001/15 | 2 | Sunita devi | 2607006252/LD/9989061871 | LD AND Maintainence of Plantation bhagowal | 1789 | 2607006000NRG24291120230135074 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135074 |