| 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. |
| 2607009WL017553 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989027711 | Renovation of Pond in GP Bharta 2023-24 | 2612 | 2607009000NRG24020220240158407 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607009_060224APB_FTO_86717 | 158407 |
| 2607009WL0019688 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989027711 | Renovation of Pond in GP Bharta 2023-24 | 2612 | 2607009000NRG24090420240182548 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182548 |