| 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. |
| 2609010WL013815 | PB-09-010-049-001/20 | 1 | RAM SINGH | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 4594 | 2609010000NRG24290920230295306 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_290923APB_FTO_57175 | 295306 |
| 2609010WL0017985 | PB-09-010-049-001/20 | 1 | RAM SINGH | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 4594 | 2609010000NRG24171120230374119 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 374119 |