| 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. |
| 2607003WL017895 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989037038 | Retaning wall-near shamshan ghat | 2603 | 2607003000NRG24160220240161818 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_190224APB_FTO_88219 | 161818 |
| 2607003WL0020017 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989037038 | Retaning wall-near shamshan ghat | 2603 | 2607003000NRG24250420240183727 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183727 |