| 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. |
| 2607001WL013777 | PB-07-001-090-001/79 | 1 | NEELAM RANI | 2607001090/RS/9989030859 | SWM GRAM PANCHYAT MEHAR BHATOLI (2023-2024) | 2234 | 2607001000NRG24071120230127172 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_071123APB_FTO_67239 | 127172 |
| 2607001WL0015572 | PB-07-001-090-001/79 | 1 | NEELAM RANI | 2607001090/RS/9989030859 | SWM GRAM PANCHYAT MEHAR BHATOLI (2023-2024) | 2234 | 2607001000NRG24061220230141751 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141751 |