| 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. |
| 2607003WL005029 | PB-07-003-073-001/58-A | 2 | Rachna Devi | 2607003096/IC/104165 | Estimate for Jungle Clearance | 834 | 2607003000NRG24300620230045092 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607003_300623APB_FTO_28024 | 45092 |
| 2607003WL0006753 | PB-07-003-073-001/58-A | 2 | Rachna Devi | 2607003096/IC/104165 | Estimate for Jungle Clearance | 834 | 2607003000NRG24200720230059020 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59020 |