| 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. |
| 2603007WL026493 | PB-03-007-104-001/145 | 1 | SUNIL KUMAR | 2603007104/DP/131597 | Nsy forest department JALALABAD first beat | 14619 | 2603007000NRG23140320230680722 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603007_140323APB_FTO_112816 | 680722 |
| 2603007WL0029620 | PB-03-007-104-001/145 | 1 | SUNIL KUMAR | 2603007104/DP/131597 | Nsy forest department JALALABAD first beat | 14619 | 2603007000NRG23040520230845331 | Processed | | 17/05/2023 | PB2603007_040523FTO_7528 | 845331 |