| 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. |
| 2607006WL013212 | PB-07-006-019-001/15 | 2 | SAMITARA DEVI | 2607006019/WH/9989024418 | dev.of pond KHANPUR | 1982 | 2607006000NRG24311020230121245 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607006_311023APB_FTO_65017 | 121245 |
| 2607006WL0014768 | PB-07-006-019-001/15 | 2 | SAMITARA DEVI | 2607006019/WH/9989024418 | dev.of pond KHANPUR | 1982 | 2607006000NRG24301120230135227 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135227 |