| 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. |
| 2607005WL013772 | PB-07-005-181-001/44 | 1 | SHANTI DEVI | 2607005005/DP/139615 | Estimate of Earth work & Plantation DFO(Arniala Shahpur)2023-24 | 3065 | 2607005000NRG24071120230127131 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607005_071123APB_FTO_67076 | 127131 |
| 2607005WL0014817 | PB-07-005-181-001/44 | 1 | SHANTI DEVI | 2607005005/DP/139615 | Estimate of Earth work & Plantation DFO(Arniala Shahpur)2023-24 | 3065 | 2607005000NRG24011220230135382 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135382 |