| 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. |
| 2607001WL018566 | PB-07-001-026-001/32 | 2 | Poonam devi | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2976 | 2607001000NRG24070320240168411 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607001_070324APB_FTO_91755 | 168411 |
| 2607001WL0020037 | PB-07-001-026-001/32 | 2 | Poonam devi | 2607001047/DP/139917 | Raising of Nursery (gangian) 2023-24 | 2976 | 2607001000NRG24260420240183823 | Yet to be process | | | PB2607001_260424FTO_3753 | 183823 |