| 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. |
| 2607005WL019260 | PB-07-005-096-001/103 | 1 | JIWAN KUMAR | 2607005096/DP/141311 | Raising New Nursery (Kukanate) 2023-24 | 4228 | 2607005000NRG24270320240177404 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_280324APB_FTO_96094 | 177404 |
| 2607005WL0019986 | PB-07-005-096-001/103 | 1 | JIWAN KUMAR | 2607005096/DP/141311 | Raising New Nursery (Kukanate) 2023-24 | 4228 | 2607005000NRG24250420240183669 | Processed | | 07/05/2024 | PB2607005_250424FTO_3498 | 183669 |