| 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. |
| 2606002WL006793 | PB-06-002-045-001/17 | 3 | Reena | 2606002045/WH/41008 | Renovation of Traditional Water Bodies | 2712 | 2606002000NRG24301020230099661 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64963 | 99661 |
| 2606002WL0009070 | PB-06-002-045-001/17 | 3 | Reena | 2606002045/WH/41008 | Renovation of Traditional Water Bodies | 2712 | 2606002000NRG24230120240127895 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 127895 |