| 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. |
| 2607008WL006412 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 965 | 2607008000NRG24180720230056573 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607008_190723APB_FTO_34518 | 56573 |
| 2607008WL0007789 | PB-07-008-106-001/61 | 1 | Ankit Rana | 2607008106/WC/9989002616 | Renovation of pond & Const.of screening chamber | 965 | 2607008000NRG24010820230067932 | Processed | | 04/08/2023 | PB2607008_010823FTO_39438 | 67932 |