| 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. |
| 2601007WL013623 | PB-01-007-042-001/421 | 1 | Rekha | 2601/IC/108463 | Clearence of jungle jala butti from Amipur disty RD 34582 to 67788 at nawa pind | 1952 | 2601007000NRG24150920230156690 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601007_180923APB_FTO_53384 | 156690 |
| 2601007WL0019284 | PB-01-007-042-001/421 | 1 | Rekha | 2601/IC/108463 | Clearence of jungle jala butti from Amipur disty RD 34582 to 67788 at nawa pind | 1952 | 2601007000NRG24121220230218838 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 218838 |