| 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. |
| 2607012WL003768 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/WH/9989018386 | Renovation of Pond (KASRAWAN) | 619 | 2607012000NRG24170620230034197 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607012_170623APB_FTO_22922 | 34197 |
| 2607012WL0005340 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/WH/9989018386 | Renovation of Pond (KASRAWAN) | 619 | 2607012000NRG24030720230047188 | Processed | | 14/07/2023 | PB2607012_030723FTO_28586 | 47188 |