| 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. |
| 2607009WL016431 | PB-07-009-115-001/125 | 2 | SITA DEVI | 2607009115/WC/9989002418 | JUNGLE CLEARANCE VEGETATION GRASS U/S SLOPE, D/S SLOPE OF MAILI DAM (2022-23) | 2646 | 2607009000NRG23100320230151901 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 151901 |
| 2607009WL0018844 | PB-07-009-115-001/125 | 2 | SITA DEVI | 2607009115/WC/9989002418 | JUNGLE CLEARANCE VEGETATION GRASS U/S SLOPE, D/S SLOPE OF MAILI DAM (2022-23) | 2646 | 2607009000NRG23130420230182063 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182063 |