| 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. |
| 2607003WL001230 | PB-07-003-073-001/58 | 2 | Santosh Kumari | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 161 | 2607003000NRG24100520230012643 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_110523APB_FTO_9522 | 12643 |
| 2607003WL0002361 | PB-07-003-073-001/58 | 2 | Santosh Kumari | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 161 | 2607003000NRG24290520230021907 | Processed | | 07/06/2023 | PB2607003_290523FTO_15005 | 21907 |