| 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. |
| 2607005WL005385 | PB-07-005-056-001/30 | 1 | KANTA DEVI | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 1326 | 2607005000NRG24030720230047520 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_040723APB_FTO_28983 | 47520 |
| 2607005WL0007235 | PB-07-005-056-001/30 | 1 | KANTA DEVI | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 1326 | 2607005000NRG24260720230063287 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63287 |