| 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. |
| 2607003WL003302 | PB-07-003-073-001/58 | 2 | Santosh Kumari | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 415 | 2607003000NRG24060620230030835 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607003_060623APB_FTO_18216 | 30835 |
| 2607003WL0005258 | PB-07-003-073-001/58 | 2 | Santosh Kumari | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 415 | 2607003000NRG24020720230046814 | Processed | | 14/07/2023 | PB2607003_030723FTO_28787 | 46814 |