| 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. |
| 2607008WL016642 | PB-07-008-078-001/57 | 2 | Nirmala Devi | 2607008078/WC/9989001859 | renovation of pond near shamshan ghat | 2801 | 2607008000NRG23140320230155796 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 155796 |
| 2607008WL0019196 | PB-07-008-078-001/57 | 2 | Nirmala Devi | 2607008078/WC/9989001859 | renovation of pond near shamshan ghat | 2801 | 2607008000NRG23240720230182768 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182768 |