| 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. |
| 2607002WL034026 | PB-07-002-087-001/23 | 3 | Sunita Devi | 2607002024/IC/87445 | Clearance of weed, Jala, Deela, Sarkanda, Jungle, Butti,Dhora & Silt etc Budhabarh Disty | 5626 | 2607002000NRG21310120210214137 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2607002_310121APB_FTO_116749 | 214137 |
| 2607002WL041603 | PB-07-002-087-001/23 | 3 | Sunita Devi | 2607002024/IC/87445 | Clearance of weed, Jala, Deela, Sarkanda, Jungle, Butti,Dhora & Silt etc Budhabarh Disty | 5626 | 2607002000NRG21140620210275266 | Rejected | Account closed | 17/09/2021 | PB2607002_310721FTO_63102 | 275266 |
| 2607002WL0041923 | PB-07-002-087-001/23 | 3 | Sunita Devi | 2607002024/IC/87445 | Clearance of weed, Jala, Deela, Sarkanda, Jungle, Butti,Dhora & Silt etc Budhabarh Disty | 5626 | 2607002000NRG21201220220276236 | Rejected | Account closed | 13/01/2023 | PB2607002_060123FTO_98308 | 276236 |
| 2607002WL0041934 | PB-07-002-087-001/23 | 3 | Sunita Devi | 2607002024/IC/87445 | Clearance of weed, Jala, Deela, Sarkanda, Jungle, Butti,Dhora & Silt etc Budhabarh Disty | 5626 | 2607002000NRG21280720230276268 | Processed | | 03/08/2023 | PB2607002_280723FTO_38507 | 276268 |