| 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. |
| 2609005WL016423 | PB-09-005-023-001/137 | 1 | NEHA RANI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 5532 | 2609005000NRG24031120230355193 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609005_031123APB_FTO_66409 | 355193 |
| 2609005WL0019287 | PB-09-005-023-001/137 | 1 | NEHA RANI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 5532 | 2609005000NRG24011220230398204 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398204 |