| 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. |
| 2607008WL016727 | PB-07-008-096-001/8 | 5 | Babali | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 2895 | 2607008000NRG23140320230157154 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 157154 |
| 2607008WL0018886 | PB-07-008-096-001/8 | 5 | Babali | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 2895 | 2607008000NRG23200420230182187 | Processed | | 17/05/2023 | PB2607008_200423FTO_3810 | 182187 |