| 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. |
| 2608001WL008112 | PB-08-001-075-001/30 | 1 | SUKHDEV | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 6549 | 2608001000NRG24061120230132502 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66545 | 132502 |
| 2608001WL0009240 | PB-08-001-075-001/30 | 1 | SUKHDEV | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 6549 | 2608001000NRG24011220230145802 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145802 |