| 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. |
| 2607008WL010992 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 1946 | 2607008000NRG24180920230097577 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2607008_180923APB_FTO_53308 | 97577 |
| 2607008WL0013945 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 1946 | 2607008000NRG24171120230128082 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128082 |