| 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. |
| 2607005WL007005 | PB-07-005-184-001/12 | 1 | JAGDEV SINGH | 2607005056/FP/9989035756 | Clearance of Jungle of Dam Dholwaha(Kandi Area Dam Maintenance Divison)2022-23 | 1562 | 2607005000NRG24210720230061220 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 61220 |
| 2607005WL0007778 | PB-07-005-184-001/12 | 1 | JAGDEV SINGH | 2607005056/FP/9989035756 | Clearance of Jungle of Dam Dholwaha(Kandi Area Dam Maintenance Divison)2022-23 | 1562 | 2607005000NRG24010820230067845 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67845 |