| 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. |
| 2605015WL010184 | PB-05-015-080-001/103 | 1 | MAYA DEVI | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1710 | 2605015000NRG23200120230079070 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2605015_200123APB_FTO_102115 | 79070 |
| 2605015WL0010615 | PB-05-015-080-001/103 | 1 | MAYA DEVI | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1710 | 2605015000NRG23080220230082191 | Processed | | 17/02/2023 | PB2605015_080223FTO_106219 | 82191 |