| 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. |
| 2607005WL000611 | PB-07-005-056-001/156 | 1 | USHA DEVI | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 188 | 2607005000NRG24020520230006093 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_020523APB_FTO_6563 | 6093 |
| 2607005WL0001733 | PB-07-005-056-001/156 | 1 | USHA DEVI | 2607005056/WH/9989022360 | Renovation of pond(DHOLWAHA)2022-23 | 188 | 2607005000NRG24190520230017551 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17551 |