| 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. |
| 2607012WL009540 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 1443 | 2607012000NRG24220820230083573 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607012_220823APB_FTO_46480 | 83573 |
| 2607012WL0011375 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 1443 | 2607012000NRG24210920230101845 | Processed | | 10/11/2023 | PB2607012_210923FTO_54412 | 101845 |