| 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. |
| 2608001WL008080 | PB-08-001-166-001/28 | 1 | Sawata Devi | 2608001166/DP/126238 | JUNGLE CLEARNCE INCLUDING UPROTTING F RANK OF VEGETATIONS IN VILL JAJJAR BACHOLI | 6557 | 2608001000NRG24031120230132061 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_031123APB_FTO_66099 | 132061 |
| 2608001WL0009247 | PB-08-001-166-001/28 | 1 | Sawata Devi | 2608001166/DP/126238 | JUNGLE CLEARNCE INCLUDING UPROTTING F RANK OF VEGETATIONS IN VILL JAJJAR BACHOLI | 6557 | 2608001000NRG24011220230145810 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145810 |