| 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. |
| 2619005WL003195 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 3938 | 2619005000NRG24210820230049138 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2619008_230823APB_FTO_46839 | 49138 |
| 2619005WL0003494 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 3938 | 2619005000NRG24040920230052770 | Processed | | 07/11/2023 | PB2619008_080923FTO_51142 | 52770 |