| 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. |
| 2604006WL018718 | PB-04-006-082-001/8 | 2 | PARAMJIT KAUR | 2604006082/WH/9989026056 | Renovation of Pond Village Raipur Bet 2023-24 | 4503 | 2604006000NRG24031120230380347 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380347 |
| 2604006WL0020961 | PB-04-006-082-001/8 | 2 | PARAMJIT KAUR | 2604006082/WH/9989026056 | Renovation of Pond Village Raipur Bet 2023-24 | 4503 | 2604006000NRG24051220230406405 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406405 |