| 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. |
| 2608004WL005277 | PB-08-004-159-001/11 | 2 | Kuldeep kaur | 2608004109/DP/123362 | WORK BY FOREST DEPT 10 JAC DANGOLI 22-23 | 3732 | 2608004000NRG24040920230085889 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608004_050923APB_FTO_50277 | 85889 |
| 2608004WL0008909 | PB-08-004-159-001/11 | 2 | Kuldeep kaur | 2608004109/DP/123362 | WORK BY FOREST DEPT 10 JAC DANGOLI 22-23 | 3732 | 2608004000NRG24241120230141798 | Processed | | 01/01/2024 | PB2608004_241123FTO_71171 | 141798 |