| 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. |
| 2617003WL007178 | PB-17-003-026-001/282 | 1 | BILLU SINGH | 2617003/DP/138125 | ROAD SIDE PLANTATION BURJ RATHI TO UBHA | 6874 | 2617003000NRG24061120230212240 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_061123APB_FTO_66756 | 212240 |
| 2617003WL0008162 | PB-17-003-026-001/282 | 1 | BILLU SINGH | 2617003/DP/138125 | ROAD SIDE PLANTATION BURJ RATHI TO UBHA | 6874 | 2617003000NRG24011220230234901 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234901 |