| 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. |
| 2619005WL003627 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005096/FP/9989037248 | jungle clearance at slopes of parch dam at parch | 4382 | 2619005000NRG24110920230055058 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2619005_110923APB_FTO_51525 | 55058 |
| 2619005WL0005282 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005096/FP/9989037248 | jungle clearance at slopes of parch dam at parch | 4382 | 2619005000NRG24101120230079540 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79540 |