| 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. |
| 2601008WL016620 | PB-01-008-179-001/65 | 1 | Nirmal masih | 2601008179/WH/9989026290 | Excavation of new pond | 2872 | 2601008000NRG24011120230193077 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601008_011123APB_FTO_65562 | 193077 |
| 2601008WL0019436 | PB-01-008-179-001/65 | 1 | Nirmal masih | 2601008179/WH/9989026290 | Excavation of new pond | 2872 | 2601008000NRG24131220230219767 | Processed | | 09/03/2024 | PB2601008_181223FTO_78136 | 219767 |