| 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. |
| 2607001WL013467 | PB-07-001-018-001/28 | 1 | Banwari lal | 2607001018/RS/9989030819 | SWM GRAM PANCHYAT BERCHA (2023-2024) | 2269 | 2607001000NRG24021120230123979 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_021123APB_FTO_65905 | 123979 |
| 2607001WL0015562 | PB-07-001-018-001/28 | 1 | Banwari lal | 2607001018/RS/9989030819 | SWM GRAM PANCHYAT BERCHA (2023-2024) | 2269 | 2607001000NRG24061220230141712 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141712 |