| 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. |
| 2607012WL005868 | PB-07-012-065-001/103 | 2 | Champa | 2607012065/WH/9989022823 | DEV OF POND | 966 | 2607012000NRG24100720230052093 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607012_100723APB_FTO_31072 | 52093 |
| 2607012WL0007047 | PB-07-012-065-001/103 | 2 | Champa | 2607012065/WH/9989022823 | DEV OF POND | 966 | 2607012000NRG24210720230061643 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61643 |