| 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. |
| 2601003WL015235 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 3534 | 2601003000NRG24061020230176345 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601003_061023APB_FTO_58910 | 176345 |
| 2601003WL0018689 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 3534 | 2601003000NRG24041220230213161 | Yet to be process | | | | 213161 |