| 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. |
| 2607005WL004203 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 969 | 2607005000NRG24200620230038247 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_200623APB_FTO_23848 | 38247 |
| 2607005WL0006088 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 969 | 2607005000NRG24170720230053929 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53929 |