| 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. |
| 2606003WL008152 | PB-06-003-003-001/36 | 1 | Ratan singh | 2606003003/WH/9989014209 | renovation of pond | 2888 | 2606003000NRG23091220220095261 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | PB2606003_091222APB_FTO_89025 | 95261 |
| 2606003WL0009487 | PB-06-003-003-001/36 | 1 | Ratan singh | 2606003003/WH/9989014209 | renovation of pond | 2888 | 2606003000NRG23240120230109069 | Processed | | 31/01/2023 | PB2606003_240123FTO_102848 | 109069 |