| 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. |
| 2601003WL017116 | PB-01-003-014-001/77 | 1 | Sham Lal | 2601/IC/108265 | check dam across river chakki near gandran (1)2023-24 | 4054 | 2601003000NRG24071120230199140 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601003_071123APB_FTO_67082 | 199140 |
| 2601003WL0019403 | PB-01-003-014-001/77 | 1 | Sham Lal | 2601/IC/108265 | check dam across river chakki near gandran (1)2023-24 | 4054 | 2601003000NRG24131220230219522 | Processed | | 09/05/2024 | PB2601003_290424FTO_4012 | 219522 |