| 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. |
| 2619007WL002926 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1524 | 2619007000NRG24140820230044507 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2619007_140823APB_FTO_43919 | 44507 |
| 2619007WL0003347 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1524 | 2619007000NRG24260820230051017 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51017 |