| 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. |
| 2607005WL009293 | PB-07-005-153-001/51 | 1 | RANI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 1909 | 2607005000NRG23300920220089771 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607005_300922APB_FTO_64573 | 89771 |
| 2607005WL0010733 | PB-07-005-153-001/51 | 1 | RANI | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 1909 | 2607005000NRG23291020220104593 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104593 |