| 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. |
| 2607003WL011362 | PB-07-003-037-001/144 | 1 | Kamlesh Kumari | 2607003037/FP/9989037553 | Retaining Wall (Chattarpur) | 1653 | 2607003000NRG24200920230101723 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2607003_200923APB_FTO_54238 | 101723 |
| 2607003WL0014317 | PB-07-003-037-001/144 | 1 | Kamlesh Kumari | 2607003037/FP/9989037553 | Retaining Wall (Chattarpur) | 1653 | 2607003000NRG24201120230131080 | Processed | | 01/01/2024 | PB2607003_201123FTO_69813 | 131080 |