| 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. |
| 2604008WL010793 | PB-04-008-057-001/60 | 1 | Sati | 2604008057/WH/9989018861 | Pond at Saharanmajra Kulahar Road 22-23 | 3874 | 2604008000NRG24030820230231593 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | PB2604013_030823APB_FTO_40386 | 231593 |
| 2604008WL0011784 | PB-04-008-057-001/60 | 1 | Sati | 2604008057/WH/9989018861 | Pond at Saharanmajra Kulahar Road 22-23 | 3874 | 2604008000NRG24110820230251523 | Processed | | 23/08/2023 | PB2604013_110823FTO_43151 | 251523 |