| 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. |
| 2604002WL018512 | PB-04-002-013-001/1 | 1 | Kala Singh | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5250 | 2604002000NRG24311020230377160 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_311023APB_FTO_65350 | 377160 |
| 2604002WL0020551 | PB-04-002-013-001/1 | 1 | Kala Singh | 2604002/DP/131584 | Raising of Nursery in Block 22-23 | 5250 | 2604002000NRG24011220230399715 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399715 |