| 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. |
| 2604005WL018679 | PB-04-005-002-001/11 | 1 | manju rani | 2604005/DP/132110 | Dp At Battian Bet Nursery Year 2022-23 | 7592 | 2604005000NRG24021120230379866 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_021123APB_FTO_66014 | 379866 |
| 2604005WL0020718 | PB-04-005-002-001/11 | 1 | manju rani | 2604005/DP/132110 | Dp At Battian Bet Nursery Year 2022-23 | 7592 | 2604005000NRG24041220230401831 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401831 |