| 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. |
| 2607005WL003047 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 678 | 2607005000NRG24020620230027964 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607005_020623APB_FTO_16948 | 27964 |
| 2607005WL0003444 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 678 | 2607005000NRG24120620230031881 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31881 |