| 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. |
| 2605015WL009010 | PB-05-015-080-001/73 | 3 | RAM LUBHAYA | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1550 | 2605015000NRG23171220220070262 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2605015_181222APB_FTO_91610 | 70262 |
| 2605015WL0011878 | PB-05-015-080-001/73 | 3 | RAM LUBHAYA | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1550 | 2605015000NRG23260620230094295 | Processed | | 14/07/2023 | PB2605015_260623FTO_25961 | 94295 |