| 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. |
| 2607008WL014256 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/RC/9989094817 | Earth work on berm link road of plantation(2023-24) | 2487 | 2607008000NRG24201120230130673 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607008_201123APB_FTO_69648 | 130673 |
| 2607008WL0016920 | PB-07-008-120-001/16 | 1 | JAGAT RAM | 2607008120/RC/9989094817 | Earth work on berm link road of plantation(2023-24) | 2487 | 2607008000NRG24050120240152762 | Processed | | 16/04/2024 | PB2607008_210224FTO_88685 | 152762 |