| 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. |
| 2621002WL003480 | PB-21-002-018-001/300-A | 1 | Billu Singh | 2621002012/FP/9989036998 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2975 | 2621002000NRG24010920230088460 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2621002_010923APB_FTO_49558 | 88460 |
| 2621002WL0005283 | PB-21-002-018-001/300-A | 1 | Billu Singh | 2621002012/FP/9989036998 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2975 | 2621002000NRG24171120230127801 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127801 |