| 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. |
| 2607008WL003038 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 449 | 2607008000NRG24020620230027878 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607008_020623APB_FTO_17038 | 27878 |
| 2607008WL0005174 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 449 | 2607008000NRG24010720230046256 | Processed | | 14/07/2023 | PB2607008_030723FTO_28562 | 46256 |