| 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. |
| 2609007WL016343 | PB-09-007-072-001/47 | 1 | SUKHO DEVI | 2609007072/DP/112412 | NEW PLANTATION AND MAINTAINCE OF 550 PLANTS AT VILLAGE MIRZAPUR | 7004 | 2609007000NRG24021120230353377 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_021123APB_FTO_65916 | 353377 |
| 2609007WL0019435 | PB-09-007-072-001/47 | 1 | SUKHO DEVI | 2609007072/DP/112412 | NEW PLANTATION AND MAINTAINCE OF 550 PLANTS AT VILLAGE MIRZAPUR | 7004 | 2609007000NRG24041220230400312 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400312 |