| 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. |
| 2609010WL016398 | PB-09-010-076-001/169 | 1 | PREMO DEVI | 2609010076/DP/135041 | Const. of minni jungal at panchayti land of vill. Nanasu23-24 | 5611 | 2609010000NRG24031120230354756 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 354756 |
| 2609010WL0019059 | PB-09-010-076-001/169 | 1 | PREMO DEVI | 2609010076/DP/135041 | Const. of minni jungal at panchayti land of vill. Nanasu23-24 | 5611 | 2609010000NRG24011220230395634 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395634 |