| 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. |
| 2601007WL016841 | PB-01-007-137-001/168 | 1 | Kiran bala | 2601007137/WH/9989027261 | Renovation of pond and desilting chamber at Batwala borian | 2653 | 2601007000NRG24031120230195501 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195501 |
| 2601007WL0019309 | PB-01-007-137-001/168 | 1 | Kiran bala | 2601007137/WH/9989027261 | Renovation of pond and desilting chamber at Batwala borian | 2653 | 2601007000NRG24121220230219114 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 219114 |