| 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. |
| 2607008WL000021 | PB-07-008-025-001/95 | 1 | Reena | 2607008025/WH/9989023257 | Renovation of pond(2022-23)sanjha jal talab | 5 | 2607008000NRG24180420230000134 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607008_180423APB_FTO_2946 | 134 |
| 2607008WL0001999 | PB-07-008-025-001/95 | 1 | Reena | 2607008025/WH/9989023257 | Renovation of pond(2022-23)sanjha jal talab | 5 | 2607008000NRG24240520230019495 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19495 |