| 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. |
| 2607002WL003014 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 343 | 2607002000NRG24020620230027598 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607002_020623APB_FTO_17011 | 27598 |
| 2607002WL0005328 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 343 | 2607002000NRG24030720230047115 | Processed | | 14/07/2023 | PB2607002_030723FTO_28531 | 47115 |