| 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. |
| 2607005WL004185 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 1140 | 2607005000NRG24200620230037970 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_200623APB_FTO_23848 | 37970 |
| 2607005WL0006099 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 1140 | 2607005000NRG24170720230053949 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53949 |