| 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. |
| 2607012WL017827 | PB-07-012-002-001/106 | 1 | BUTA RAM | 2607012025/IC/112313 | CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) | 3042 | 2607012000NRG24130220240161156 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161156 |
| 2607012WL0019820 | PB-07-012-002-001/106 | 1 | BUTA RAM | 2607012025/IC/112313 | CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) | 3042 | 2607012000NRG24230420240183261 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183261 |