| 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. |
| 2607002WL016646 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 2468 | 2607002000NRG24301220230150911 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607002_311223APB_FTO_81484 | 150911 |
| 2607002WL0019927 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 2468 | 2607002000NRG24240420240183481 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183481 |