| 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. |
| 2607002WL016847 | PB-07-002-105-001/76 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2583 | 2607002000NRG23140320230159473 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 159473 |
| 2607002WL0019022 | PB-07-002-105-001/76 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2583 | 2607002000NRG23090520230182450 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182450 |