| 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. |
| 2609011WL003349 | PB-09-011-060-001/291 | 1 | benti devi | 2609011060/WH/9989019103 | Ranovation of pond near molviwala road at vill. khang | 1158 | 2609011000NRG24050620230077454 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2609011_050623APB_FTO_17792 | 77454 |
| 2609011WL0005760 | PB-09-011-060-001/291 | 1 | benti devi | 2609011060/WH/9989019103 | Ranovation of pond near molviwala road at vill. khang | 1158 | 2609011000NRG24010720230138213 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138213 |