| 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. |
| 2607008WL001578 | PB-07-008-025-001/157 | 1 | SANTOSH RANI | 2607008025/WH/9989023257 | Renovation of pond(2022-23)sanjha jal talab | 368 | 2607008000NRG24180520230016077 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | PB2607008_190523APB_FTO_11914 | 16077 |
| 2607008WL0002380 | PB-07-008-025-001/157 | 1 | SANTOSH RANI | 2607008025/WH/9989023257 | Renovation of pond(2022-23)sanjha jal talab | 368 | 2607008000NRG24300520230021963 | Processed | | 07/06/2023 | PB2607008_310523FTO_15929 | 21963 |