| 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. |
| 2607009WL017168 | PB-07-009-073-001/109 | 1 | SUNIL KUMAR | 2607009073/DP/140612 | NURSERY PLANTATION IN BACHHOHI (YEAR 2023-24) | 2470 | 2607009000NRG24180120240154621 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607009_180124APB_FTO_84221 | 154621 |
| 2607009WL0019692 | PB-07-009-073-001/109 | 1 | SUNIL KUMAR | 2607009073/DP/140612 | NURSERY PLANTATION IN BACHHOHI (YEAR 2023-24) | 2470 | 2607009000NRG24090420240182565 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182565 |