| 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. |
| 2607005WL015792 | PB-07-005-056-001/242 | 1 | Arun Kumar | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3550 | 2607005000NRG24121220230142951 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | PB2607005_121223APB_FTO_76031 | 142951 |
| 2607005WL0018426 | PB-07-005-056-001/242 | 1 | Arun Kumar | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3550 | 2607005000NRG24060320240167223 | Processed | | 20/04/2024 | PB2607005_110324FTO_92256 | 167223 |