| 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. |
| 2607005WL013461 | PB-07-005-056-001/107 | 1 | SITA DEVI | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3027 | 2607005000NRG24021120230123919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_021123APB_FTO_65814 | 123919 |
| 2607005WL0014842 | PB-07-005-056-001/107 | 1 | SITA DEVI | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3027 | 2607005000NRG24011220230135480 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135480 |