| 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. |
| 2607008WL012056 | PB-07-008-116-001/192 | 1 | LEKH RAJ | 2607008116/RC/9989084383 | Construction of street (2022-23) | 2093 | 2607008000NRG24051020230108632 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607008_061023APB_FTO_59047 | 108632 |
| 2607008WL0013989 | PB-07-008-116-001/192 | 1 | LEKH RAJ | 2607008116/RC/9989084383 | Construction of street (2022-23) | 2093 | 2607008000NRG24171120230128427 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128427 |