| 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. |
| 2618003WL010228 | PB-18-003-001-001/77 | 2 | Meena | 2618003001/WH/9989025734 | RENOVATION OF POND AT VILL ADAMPUR | 10708 | 2618003000NRG24091020230251567 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_091023APB_FTO_59514 | 251567 |
| 2618003WL0012134 | PB-18-003-001-001/77 | 2 | Meena | 2618003001/WH/9989025734 | RENOVATION OF POND AT VILL ADAMPUR | 10708 | 2618003000NRG24201120230298070 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298070 |