| 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. |
| 2607008WL003917 | PB-07-008-096-001/59 | 2 | SHEELA DEVI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 657 | 2607008000NRG24190620230035271 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607008_190623APB_FTO_23363 | 35271 |
| 2607008WL0006269 | PB-07-008-096-001/59 | 2 | SHEELA DEVI | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 657 | 2607008000NRG24170720230055206 | Processed | | 28/07/2023 | PB2607008_180723FTO_34149 | 55206 |