| 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. |
| 2607005WL017537 | PB-07-005-056-001/209 | 1 | NARESH KUMAR | 2607005056/FP/9989035756 | Clearance of Jungle of Dam Dholwaha(Kandi Area Dam Maintenance Divison)2022-23 | 3649 | 2607005000NRG23240320230170191 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 170191 |
| 2607005WL0018588 | PB-07-005-056-001/209 | 1 | NARESH KUMAR | 2607005056/FP/9989035756 | Clearance of Jungle of Dam Dholwaha(Kandi Area Dam Maintenance Divison)2022-23 | 3649 | 2607005000NRG23050420230180632 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180632 |