| 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. |
| 2607002WL013643 | PB-07-002-133-001/37 | 1 | Sudesh Rani | 2607002006/DP/140165 | Maintainence of plantation in plain area(Attalgarh) | 2041 | 2607002000NRG24031120230125817 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125817 |
| 2607002WL0015717 | PB-07-002-133-001/37 | 1 | Sudesh Rani | 2607002006/DP/140165 | Maintainence of plantation in plain area(Attalgarh) | 2041 | 2607002000NRG24081220230142555 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142555 |