| 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. |
| 2607008WL010982 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989003608 | Rnovation Of Pond(2023-24) | 1907 | 2607008000NRG24180920230097469 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2607008_180923APB_FTO_53308 | 97469 |
| 2607008WL0014561 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989003608 | Rnovation Of Pond(2023-24) | 1907 | 2607008000NRG24221120230133220 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 133220 |