| 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. |
| 2607005WL010461 | PB-07-005-056-001/30 | 1 | KANTA DEVI | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 2441 | 2607005000NRG24010920230092628 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2607005_010923APB_FTO_49463 | 92628 |
| 2607005WL0013829 | PB-07-005-056-001/30 | 1 | KANTA DEVI | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 2441 | 2607005000NRG24141120230127495 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 127495 |