| 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. |
| 2607001WL013475 | PB-07-001-138-001/59-A | 2 | Jyoti | 2607001053/IC/106737 | Jungle And jala outer protion of Dasuy Distributory (Hardonaknama) | 2216 | 2607001000NRG24021120230124051 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_021123APB_FTO_65905 | 124051 |
| 2607001WL0015612 | PB-07-001-138-001/59-A | 2 | Jyoti | 2607001053/IC/106737 | Jungle And jala outer protion of Dasuy Distributory (Hardonaknama) | 2216 | 2607001000NRG24061220230142021 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 142021 |