| 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. |
| 2607004WL013684 | PB-07-004-098-001/8 | 2 | MEENA RANI | 2607004098/FP/9989037875 | Cleaning of Choh (Rajpur)2023-24 | 1371 | 2607004000NRG24031120230126250 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126250 |
| 2607004WL0014765 | PB-07-004-098-001/8 | 2 | MEENA RANI | 2607004098/FP/9989037875 | Cleaning of Choh (Rajpur)2023-24 | 1371 | 2607004000NRG24301120230135223 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 135223 |