| 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. |
| 2607005WL014284 | PB-07-005-184-001/34 | 1 | SEEMA RANI | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3241 | 2607005000NRG24201120230130845 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 130845 |
| 2607005WL0016789 | PB-07-005-184-001/34 | 1 | SEEMA RANI | 2607005056/FP/9989037947 | Estimate of Jungle Clearance from U/S of Dholbaha Dam (Dholwaha)2023-24 | 3241 | 2607005000NRG24040120240152258 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152258 |