| 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. |
| 2607002WL008378 | PB-07-002-121-001/40 | 4 | ANJU BALA | 2607002121/WH/9989016574 | Dev of Pond Sabdulpur Kalota 2021 | 1307 | 2607002000NRG23160920220079406 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2607002_160922APB_FTO_55940 | 79406 |
| 2607002WL0013772 | PB-07-002-121-001/40 | 4 | ANJU BALA | 2607002121/WH/9989016574 | Dev of Pond Sabdulpur Kalota 2021 | 1307 | 2607002000NRG23171220220129655 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129655 |