| 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. |
| 2603003WL019911 | PB-03-003-124-002/87 | 1 | Sona | 2603003124/IC/99897 | Left Marginal Bann(0-37100) near Vill. Palla Megha | 6256 | 2603003000NRG23061220220520086 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | PB2603003_061222APB_FTO_87840 | 520086 |
| 2603003WL0020712 | PB-03-003-124-002/87 | 1 | Sona | 2603003124/IC/99897 | Left Marginal Bann(0-37100) near Vill. Palla Megha | 6256 | 2603003000NRG23141220220537200 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 537200 |