| 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. |
| 2621002WL003712 | PB-21-002-018-001/300-A | 1 | Billu Singh | 2621002018/FP/9989037793 | External ,Internal and jungle Clearance of Tallewal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 3206 | 2621002000NRG24120920230092459 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621002_130923APB_FTO_52132 | 92459 |
| 2621002WL0005256 | PB-21-002-018-001/300-A | 1 | Billu Singh | 2621002018/FP/9989037793 | External ,Internal and jungle Clearance of Tallewal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 3206 | 2621002000NRG24171120230127527 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127527 |