| 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. |
| 2607005WL007065 | PB-07-005-036-001/46 | 3 | SEEMA RANI | 2607005036/LD/9989039460 | Development of Park(Bhatolian)2022-23 | 1608 | 2607005000NRG24210720230061791 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35910 | 61791 |
| 2607005WL0007746 | PB-07-005-036-001/46 | 3 | SEEMA RANI | 2607005036/LD/9989039460 | Development of Park(Bhatolian)2022-23 | 1608 | 2607005000NRG24010820230067806 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67806 |