| 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. |
| 2607012WL017723 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/AV/9989042726 | SHAMSHAN GHAT WORK ( GHULLUWAL) | 3012 | 2607012000NRG24090220240159832 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_090224APB_FTO_87172 | 159832 |
| 2607012WL0019835 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/AV/9989042726 | SHAMSHAN GHAT WORK ( GHULLUWAL) | 3012 | 2607012000NRG24230420240183297 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183297 |