| 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. |
| 2609007WL026748 | PB-09-007-088-001/3 | 2 | Usha Rani | 2609007088/LD/9989062757 | Land levelling of water works land at vill. Raipur mandla23-24 | 10859 | 2609007000NRG24200320240548078 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609010_200324APB_FTO_94454 | 548078 |
| 2609007WL0028858 | PB-09-007-088-001/3 | 2 | Usha Rani | 2609007088/LD/9989062757 | Land levelling of water works land at vill. Raipur mandla23-24 | 10859 | 2609007000NRG24240420240576787 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576787 |