| 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. |
| 2607008WL012520 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989003608 | Rnovation Of Pond(2023-24) | 2254 | 2607008000NRG24181020230113946 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607008_191023APB_FTO_62441 | 113946 |
| 2607008WL0015487 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989003608 | Rnovation Of Pond(2023-24) | 2254 | 2607008000NRG24051220230141185 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141185 |