| 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. |
| 2607002WL005405 | PB-07-002-121-001/2 | 2 | AKASH | 2607002129/WH/9989022892 | Dev of pond at GP Sherpur | 797 | 2607002000NRG24030720230047721 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607002_050723APB_FTO_29436 | 47721 |
| 2607002WL0006694 | PB-07-002-121-001/2 | 2 | AKASH | 2607002129/WH/9989022892 | Dev of pond at GP Sherpur | 797 | 2607002000NRG24200720230058572 | Processed | | 28/07/2023 | PB2607002_200723FTO_35024 | 58572 |