| 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. |
| 2606004WL007417 | PB-06-004-082-001/118 | 1 | Rani | 2606004082/RC/9989094317 | Rural Connectivity Berms rampur sunra to duga road | 2699 | 2606004000NRG24201120230107145 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2606004_201123APB_FTO_69844 | 107145 |
| 2606004WL0009146 | PB-06-004-082-001/118 | 1 | Rani | 2606004082/RC/9989094317 | Rural Connectivity Berms rampur sunra to duga road | 2699 | 2606004000NRG24300120240128659 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 128659 |