| 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. |
| 2604009WL019887 | PB-04-009-011-001/161 | 1 | jagjeevan singh | 2604009011/WH/9989019467 | renovation of pond at village chankoiyan kalan 2022/2023 | 5521 | 2604009000NRG23140320230394744 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | PB2604009_200323APB_FTO_116166 | 394744 |
| 2604009WL0021270 | PB-04-009-011-001/161 | 1 | jagjeevan singh | 2604009011/WH/9989019467 | renovation of pond at village chankoiyan kalan 2022/2023 | 5521 | 2604009000NRG23310320230439174 | Processed | | 03/05/2023 | PB2604009_310323FTO_123577 | 439174 |