| 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. |
| 2604006WL016969 | PB-04-006-071-001/8 | 1 | SARWAN RAM | 2604006090/WH/9989018791 | RENOVATION OF POND AT VILLAGE RUREWAL 2022 TO 23 | 4124 | 2604006000NRG24051020230351191 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_051023APB_FTO_58653 | 351191 |
| 2604006WL0019812 | PB-04-006-071-001/8 | 1 | SARWAN RAM | 2604006090/WH/9989018791 | RENOVATION OF POND AT VILLAGE RUREWAL 2022 TO 23 | 4124 | 2604006000NRG24181120230390780 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390780 |