| 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. |
| 2618003WL016189 | PB-18-003-014-001/119 | 2 | poli devi | 2618003014/IC/107428 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Behlolpur | 15921 | 2618003000NRG24130320240383843 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2618003_130324APB_FTO_92807 | 383843 |
| 2618003WL0017014 | PB-18-003-014-001/119 | 2 | poli devi | 2618003014/IC/107428 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Behlolpur | 15921 | 2618003000NRG24240420240391208 | Processed | | 30/04/2024 | PB2618003_240424FTO_3386 | 391208 |