| 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. |
| 2601003WL014089 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 3148 | 2601003000NRG24210920230161945 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601003_210923APB_FTO_54460 | 161945 |
| 2601003WL0018689 | PB-01-003-014-001/14 | 2 | Naresh kumar | 2601003014/IC/107839 | Clearance of jungle weed , mirrthal | 3148 | 2601003000NRG24041220230213160 | Yet to be process | | | | 213160 |