| 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. |
| 2607008WL005469 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 760 | 2607008000NRG24040720230048300 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607008_040723APB_FTO_29164 | 48300 |
| 2607008WL0006633 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 760 | 2607008000NRG24190720230058255 | Processed | | 28/07/2023 | PB2607008_200723FTO_34974 | 58255 |