| 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. |
| 2609006WL016101 | PB-09-006-022-001/48 | 1 | Veera Devi | 2609006022/WH/9989026046 | Renovation of Pond at vill Behal | 6125 | 2609006000NRG24311020230348579 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65066 | 348579 |
| 2609006WL0018924 | PB-09-006-022-001/48 | 1 | Veera Devi | 2609006022/WH/9989026046 | Renovation of Pond at vill Behal | 6125 | 2609006000NRG24301120230394300 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394300 |