| 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. |
| 2607012WL018997 | PB-07-012-055-001/64 | 2 | ARUNA RANI | 2607012019/IC/112312 | Clearance of Muck deposite & Jungle, Jala, Feeder No.1 from RD 10Mt. to 8476 Mt. (Bhavnal) | 3241 | 2607012000NRG24210320240174047 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_210324APB_FTO_94646 | 174047 |
| 2607012WL0019932 | PB-07-012-055-001/64 | 2 | ARUNA RANI | 2607012019/IC/112312 | Clearance of Muck deposite & Jungle, Jala, Feeder No.1 from RD 10Mt. to 8476 Mt. (Bhavnal) | 3241 | 2607012000NRG24240420240183500 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183500 |