| 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. |
| 2605015WL010836 | 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 | 1807 | 2605015000NRG23030320230082986 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2605015_030323APB_FTO_109697 | 82986 |
| 2605015WL0011728 | 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 | 1807 | 2605015000NRG23170420230094041 | Processed | | 17/05/2023 | PB2605015_250423FTO_5174 | 94041 |