| 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. |
| 2607008WL013606 | PB-07-008-116-001/255 | 1 | Darshan Kumar | 2607008116/IC/105661 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2320 | 2607008000NRG24031120230125453 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607008_031123APB_FTO_66200 | 125453 |
| 2607008WL0015412 | PB-07-008-116-001/255 | 1 | Darshan Kumar | 2607008116/IC/105661 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 2320 | 2607008000NRG24051220230140547 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 140547 |