| 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. |
| 2601003WL012708 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 2871 | 2601003000NRG24050920230146501 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601003_050923APB_FTO_50272 | 146501 |
| 2601003WL0018689 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 2871 | 2601003000NRG24041220230213158 | Yet to be process | | | | 213158 |