| 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. |
| 2607002WL013732 | PB-07-002-008-001/61 | 1 | Rajani Devi | 2607002073/DP/140142 | Maintainence cost of plantation(Khanpur) | 1999 | 2607002000NRG24061120230126768 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 126768 |
| 2607002WL0015734 | PB-07-002-008-001/61 | 1 | Rajani Devi | 2607002073/DP/140142 | Maintainence cost of plantation(Khanpur) | 1999 | 2607002000NRG24081220230142606 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142606 |