| 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. |
| 2607008WL005972 | PB-07-008-158-001/22 | 1 | Baksho Devi | 2607008158/DP/130636 | Land leveling & Plantation(2022-23) | 1078 | 2607008000NRG24130720230053021 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2607008_130723APB_FTO_32120 | 53021 |
| 2607008WL0007273 | PB-07-008-158-001/22 | 1 | Baksho Devi | 2607008158/DP/130636 | Land leveling & Plantation(2022-23) | 1078 | 2607008000NRG24260720230063353 | Processed | | 01/08/2023 | PB2607008_260723FTO_37535 | 63353 |