| 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. |
| 2601005WL014743 | PB-01-007-116-001/16 | 1 | Rajesh Kumar | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2149 | 2601005000NRG24300920230170109 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601007_300923APB_FTO_57302 | 170109 |
| 2601005WL0018111 | PB-01-007-116-001/16 | 1 | Rajesh Kumar | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2149 | 2601005000NRG24271120230209030 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209030 |