| 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. |
| 2610007WL003376 | PB-10-007-041-001/192 | 1 | AJAIB SINGH | 2610007041/IC/GIS/23790 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 1146 | 2610007000NRG24260520230066928 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2610014_270523APB_FTO_14587 | 66928 |
| 2610007WL0004483 | PB-10-007-041-001/192 | 1 | AJAIB SINGH | 2610007041/IC/GIS/23790 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 1146 | 2610007000NRG24060620230095300 | Processed | | 13/06/2023 | PB2610014_080623FTO_19485 | 95300 |