| 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. |
| 2610006WL005874 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 4332 | 2610006000NRG24160620230130191 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2610014_160623APB_FTO_22756 | 130191 |
| 2610006WL0007627 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 4332 | 2610006000NRG24300620230172345 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 172345 |