| 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. |
| 2604006WL000223 | PB-04-006-037-001/217 | 1 | SUNITA RANI | 2604006037/WH/9989026438 | Renovation of pond village Hedon bet 2023-24 | 108 | 2604006000NRG25150420240003320 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | PB2604006_150424APB_FTO_1612 | 3320 |
| 2604006WL0000965 | PB-04-006-037-001/217 | 1 | SUNITA RANI | 2604006037/WH/9989026438 | Renovation of pond village Hedon bet 2023-24 | 108 | 2604006000NRG25290420240014872 | Processed | | 04/05/2024 | PB2604006_290424FTO_4103 | 14872 |