| 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. |
| 2607002WL003188 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002065/IC/101782 | Rehabilitation of Bhangala Minor (Kajla) | 369 | 2607002000NRG24050620230029609 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607002_050623APB_FTO_17646 | 29609 |
| 2607002WL0005635 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002065/IC/101782 | Rehabilitation of Bhangala Minor (Kajla) | 369 | 2607002000NRG24040720230049944 | Processed | | 17/07/2023 | PB2607002_060723FTO_29997 | 49944 |