| 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. |
| 2607008WL012450 | PB-07-008-116-001/192 | 1 | LEKH RAJ | 2607008116/RC/9989099269 | Construction of street& drain(2023-24) | 2174 | 2607008000NRG24171020230113219 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2607008_181023APB_FTO_61994 | 113219 |
| 2607008WL0014737 | PB-07-008-116-001/192 | 1 | LEKH RAJ | 2607008116/RC/9989099269 | Construction of street& drain(2023-24) | 2174 | 2607008000NRG24291120230135058 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135058 |