| 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. |
| 2607003WL001950 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989036445 | Retaining Wall (Patti Dhagrol) | 256 | 2607003000NRG24220520230019071 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | PB2607003_220523APB_FTO_12590 | 19071 |
| 2607003WL0003254 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989036445 | Retaining Wall (Patti Dhagrol) | 256 | 2607003000NRG24060620230030434 | Processed | | 10/06/2023 | PB2607003_060623FTO_17985 | 30434 |