| 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. |
| 2607009WL018426 | 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) | 2845 | 2607009000NRG23310320230179132 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607009_310323APB_FTO_123606 | 179132 |
| 2607009WL0019103 | 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) | 2845 | 2607009000NRG23190520230182578 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182578 |