| 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. |
| 2607012WL017809 | PB-07-012-002-001/106 | 1 | BUTA RAM | 2607012082/IC/96283 | Clearance of muck deposit & jungle, jala Badhan disty (SAROYA) | 2912 | 2607012000NRG24130220240160812 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160812 |
| 2607012WL0019821 | PB-07-012-002-001/106 | 1 | BUTA RAM | 2607012082/IC/96283 | Clearance of muck deposit & jungle, jala Badhan disty (SAROYA) | 2912 | 2607012000NRG24230420240183263 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183263 |