| 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. |
| 2605015WL010617 | 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 | 1752 | 2605015000NRG23080220230082204 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | PB2605015_110223APB_FTO_106567 | 82204 |
| 2605015WL0010843 | 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 | 1752 | 2605015000NRG23030320230083012 | Processed | | 01/04/2023 | PB2605015_030323FTO_109698 | 83012 |