| 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. |
| 2601007WL015036 | PB-01-007-042-001/421 | 1 | Rekha | 2601/IC/108463 | Clearence of jungle jala butti from Amipur disty RD 34582 to 67788 at nawa pind | 2210 | 2601007000NRG24031020230173701 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601007_041023APB_FTO_58375 | 173701 |
| 2601007WL0019284 | PB-01-007-042-001/421 | 1 | Rekha | 2601/IC/108463 | Clearence of jungle jala butti from Amipur disty RD 34582 to 67788 at nawa pind | 2210 | 2601007000NRG24121220230218839 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 218839 |