| 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. |
| 2615002WL008581 | PB-15-002-023-001/64 | 1 | SHINDA SINGH | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 6209 | 2615002000NRG24091120230223414 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67658 | 223414 |
| 2615002WL0009500 | PB-15-002-023-001/64 | 1 | SHINDA SINGH | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 6209 | 2615002000NRG24301120230241298 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241298 |