| 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. |
| 2607005WL009381 | PB-07-005-165-001/28 | 1 | BAKSHI RAM | 2607005165/WH/9989025201 | Development of Pond(Sikri)2023-24 | 2080 | 2607005000NRG24210820230081777 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607005_210823APB_FTO_45871 | 81777 |
| 2607005WL0010106 | PB-07-005-165-001/28 | 1 | BAKSHI RAM | 2607005165/WH/9989025201 | Development of Pond(Sikri)2023-24 | 2080 | 2607005000NRG24300820230088651 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88651 |