| 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. |
| 2607003WL008895 | PB-07-003-066-001/90 | 1 | Asha Rani | 2607003066/FP/9989037038 | Retaning wall-near shamshan ghat | 1330 | 2607003000NRG24140820230076651 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2607003_140823APB_FTO_43673 | 76651 |
| 2607003WL0009821 | PB-07-003-066-001/90 | 1 | Asha Rani | 2607003066/FP/9989037038 | Retaning wall-near shamshan ghat | 1330 | 2607003000NRG24250820230086359 | Processed | | 02/09/2023 | PB2607003_250823FTO_47467 | 86359 |