| 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. |
| 2607008WL007538 | PB-07-008-096-001/117 | 2 | Shakuntla Devi | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1326 | 2607008000NRG24310720230065610 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607008_310723APB_FTO_39107 | 65610 |
| 2607008WL0008709 | PB-07-008-096-001/117 | 2 | Shakuntla Devi | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1326 | 2607008000NRG24090820230075347 | Processed | | 18/08/2023 | PB2607008_100823FTO_42675 | 75347 |