| 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. |
| 2606002WL006798 | PB-06-002-064-001/115 | 1 | Shida | 2606002064/DP/136174 | Plantation Work In Berms, School and Others Common Places Of Village FY 2023-24 | 2747 | 2606002000NRG24301020230099736 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64963 | 99736 |
| 2606002WL0008363 | PB-06-002-064-001/115 | 1 | Shida | 2606002064/DP/136174 | Plantation Work In Berms, School and Others Common Places Of Village FY 2023-24 | 2747 | 2606002000NRG24181220230118875 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118875 |