| 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. |
| 2614004WL005254 | PB-14-004-043-001/115 | 1 | Maya Devi | 2614004043/DP/130208 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE KALERAN | 2746 | 2614004000NRG24110920230084337 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2614004_110923APB_FTO_51558 | 84337 |
| 2614004WL0007374 | PB-14-004-043-001/115 | 1 | Maya Devi | 2614004043/DP/130208 | ESTIMATE FOR ROAD SIDE PLANTATION AT VILLAGE KALERAN | 2746 | 2614004000NRG24221120230120011 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120011 |