| 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. |
| 2607005WL014093 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/DP/139514 | Estismate of earth work & Plantation (Baruhi)2023-24 | 3312 | 2607005000NRG24201120230129363 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 129363 |
| 2607005WL0016785 | PB-07-005-015-001/114 | 2 | Rekha Rani | 2607005015/DP/139514 | Estismate of earth work & Plantation (Baruhi)2023-24 | 3312 | 2607005000NRG24040120240152236 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152236 |