| 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. |
| 2609010WL020635 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 6820 | 2609010000NRG24151220230429162 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2609007_151223APB_FTO_77520 | 429162 |
| 2609010WL0026008 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 6820 | 2609010000NRG24140320240539577 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539577 |