| 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. |
| 2605016WL003297 | PB-05-016-013-001/95 | 1 | KASHMIR KAUR | 2605016013/DP/125399 | Maintenance of Plantation at village Bhodipur | 1007 | 2605016000NRG24060920230036790 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2605020_060923APB_FTO_50650 | 36790 |
| 2605016WL0005564 | PB-05-016-013-001/95 | 1 | KASHMIR KAUR | 2605016013/DP/125399 | Maintenance of Plantation at village Bhodipur | 1007 | 2605016000NRG24201120230059376 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59376 |