| 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. |
| 2607003WL017411 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989037355 | Retaining Wall (Patti Dhagrol) | 2516 | 2607003000NRG24250120240156731 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607003_250124APB_FTO_85213 | 156731 |
| 2607003WL0019719 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003066/FP/9989037355 | Retaining Wall (Patti Dhagrol) | 2516 | 2607003000NRG24100420240182816 | Processed | | 24/04/2024 | PB2607003_100424FTO_1101 | 182816 |