| 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. |
| 2606004WL006914 | PB-06-004-007-001/138 | 1 | Rekha Rani | 2606004007/WH/9989027356 | Renovation Pond at village Baghana | 2512 | 2606004000NRG24021120230101548 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101548 |
| 2606004WL0008157 | PB-06-004-007-001/138 | 1 | Rekha Rani | 2606004007/WH/9989027356 | Renovation Pond at village Baghana | 2512 | 2606004000NRG24131220230116518 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116518 |