| 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. |
| 2607008WL000677 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989002640 | Renovation of pond & plantation(2022-23) | 132 | 2607008000NRG24030520230006849 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607008_030523APB_FTO_6990 | 6849 |
| 2607008WL0001982 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989002640 | Renovation of pond & plantation(2022-23) | 132 | 2607008000NRG24240520230019380 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19380 |