| 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. |
| 2607002WL016703 | PB-07-002-084-002/4 | 1 | Balwan Singh | 2607002084/WH/9989022547 | Dev of pond/ Logarh | 2900 | 2607002000NRG23140320230156823 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113057 | 156823 |
| 2607002WL0018990 | PB-07-002-084-002/4 | 1 | Balwan Singh | 2607002084/WH/9989022547 | Dev of pond/ Logarh | 2900 | 2607002000NRG23080520230182385 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182385 |