| 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. |
| 2607008WL017430 | PB-07-008-096-001/142 | 1 | Suresh Kumar | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 3169 | 2607008000NRG23220320230169038 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607008_220323APB_FTO_117190 | 169038 |
| 2607008WL0018948 | PB-07-008-096-001/142 | 1 | Suresh Kumar | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 3169 | 2607008000NRG23020520230182303 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2607008_030523FTO_7009 | 182303 |
| 2607008WL0019213 | PB-07-008-096-001/142 | 1 | Suresh Kumar | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 3169 | 2607008000NRG23290120240182831 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2607008_130324FTO_92834 | 182831 |