| 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. |
| 2620013WL006365 | PB-20-013-069-001/789 | 1 | Jaswant Singh | 2620013043/WH/9989021577 | Renovation Of Pond At Village Mari Mega | 3490 | 2620013000NRG24011120230117079 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_021123APB_FTO_66041 | 117079 |
| 2620013WL0009574 | PB-20-013-069-001/789 | 1 | Jaswant Singh | 2620013043/WH/9989021577 | Renovation Of Pond At Village Mari Mega | 3490 | 2620013000NRG24080120240180952 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180952 |
| 2620013WL0013515 | PB-20-013-069-001/789 | 1 | Jaswant Singh | 2620013043/WH/9989021577 | Renovation Of Pond At Village Mari Mega | 3490 | 2620013000NRG24020520240255087 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 255087 |