| 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. |
| 2607008WL010447 | PB-07-008-096-001/59 | 2 | SHEELA DEVI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1786 | 2607008000NRG24010920230092429 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2607008_010923APB_FTO_49373 | 92429 |
| 2607008WL0013836 | PB-07-008-096-001/59 | 2 | SHEELA DEVI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1786 | 2607008000NRG24141120230127510 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127510 |