| 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. |
| 2607005WL018805 | 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 | 3732 | 2607005000NRG24180320240171352 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_180324APB_FTO_93845 | 171352 |
| 2607005WL0019976 | 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 | 3732 | 2607005000NRG24250420240183618 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183618 |