| 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. |
| 2607005WL016458 | PB-07-005-153-001/22 | 2 | SHAKUTLA DEVI | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 3535 | 2607005000NRG24221220230149099 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607005_100124APB_FTO_83085 | 149099 |
| 2607005WL0019630 | PB-07-005-153-001/22 | 2 | SHAKUTLA DEVI | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 3535 | 2607005000NRG24050420240182131 | Processed | | 24/04/2024 | PB2607005_090424FTO_993 | 182131 |