| 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. |
| 2607008WL007612 | PB-07-008-007-001/147 | 1 | SATYA DEVI | 2607008007/WC/9989003325 | Renovation of pond near tower and const. of screening chamber(2023-24) | 1320 | 2607008000NRG24310720230066372 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607008_310723APB_FTO_39107 | 66372 |
| 2607008WL0008656 | PB-07-008-007-001/147 | 1 | SATYA DEVI | 2607008007/WC/9989003325 | Renovation of pond near tower and const. of screening chamber(2023-24) | 1320 | 2607008000NRG24080820230075069 | Processed | | 18/08/2023 | PB2607008_100823FTO_42675 | 75069 |