| 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. |
| 2601007WL020760 | PB-01-007-087-001/14 | 1 | Jagir Masih | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 3332 | 2601007000NRG24070120240233746 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2601007_070124APB_FTO_82484 | 233746 |
| 2601007WL0024098 | PB-01-007-087-001/14 | 1 | Jagir Masih | 2601/IC/108466 | Clearence of jungle jala butti from Nanonangal disty RD 0 to 29000 at Khojepur | 3332 | 2601007000NRG24180320240268051 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 268051 |