| 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. |
| 2604006WL014587 | PB-04-006-018-001/89 | 1 | BACHNI | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 3405 | 2604006000NRG24080920230304560 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604006_130923APB_FTO_52106 | 304560 |
| 2604006WL0019286 | PB-04-006-018-001/89 | 1 | BACHNI | 2604006018/WH/9989025933 | RENOVATION OF POND AT VILLAGE CHAKLI MANGA 2023-24 | 3405 | 2604006000NRG24141120230386691 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386691 |