| 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. |
| 2601005WL016571 | PB-01-005-095-001/263 | 1 | Rani | 2601/DP/131321 | Forest Nursury Rania | 2452 | 2601005000NRG24311020230192627 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192627 |
| 2601005WL0018366 | PB-01-005-095-001/263 | 1 | Rani | 2601/DP/131321 | Forest Nursury Rania | 2452 | 2601005000NRG24301120230210874 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210874 |