| 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. |
| 2607009WL007718 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/FP/9989037106 | Renovation of Choejandiala | 1205 | 2607009000NRG24310720230067617 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607009_010823APB_FTO_39564 | 67617 |
| 2607009WL0008524 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/FP/9989037106 | Renovation of Choejandiala | 1205 | 2607009000NRG24070820230074319 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74319 |