| 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. |
| 2605015WL006428 | PB-05-015-001-001/39 | 1 | ANITA | 2605015038/DP/138329 | FOREST DEPARTMENT : EARTH WORK & PLANTATION WORK @ GAJIPUR (Rs.804699/-) | 1068 | 2605015000NRG24071220230065608 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2605015_071223APB_FTO_74967 | 65608 |
| 2605015WL0007213 | PB-05-015-001-001/39 | 1 | ANITA | 2605015038/DP/138329 | FOREST DEPARTMENT : EARTH WORK & PLANTATION WORK @ GAJIPUR (Rs.804699/-) | 1068 | 2605015000NRG24040120240072259 | Processed | | 09/03/2024 | PB2605015_060124FTO_82416 | 72259 |