| 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. |
| 2607002WL001500 | PB-07-002-056-001/142 | 1 | Suresh Kumar | 2607002056/LD/9989036036 | land leveling & plantaion(Harse mansar under convergence) | 292 | 2607002000NRG24180520230015267 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | PB2607002_180523APB_FTO_11744 | 15267 |
| 2607002WL0003367 | PB-07-002-056-001/142 | 1 | Suresh Kumar | 2607002056/LD/9989036036 | land leveling & plantaion(Harse mansar under convergence) | 292 | 2607002000NRG24080620230031323 | Processed | | 14/07/2023 | PB2607002_030723FTO_28531 | 31323 |