| 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. |
| 2607005WL014966 | PB-07-005-056-001/242 | 1 | Arun Kumar | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3374 | 2607005000NRG24011220230136261 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_011223APB_FTO_72683 | 136261 |
| 2607005WL0016789 | PB-07-005-056-001/242 | 1 | Arun Kumar | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3374 | 2607005000NRG24040120240152257 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152257 |