| 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. |
| 2606005WL009423 | PB-06-005-100-001/107 | 1 | Sandeep Sunny | 2606005100/WH/93897 | Renovation of pond | 4041 | 2606005000NRG23200120230108207 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 108207 |
| 2606005WL0009842 | PB-06-005-100-001/107 | 1 | Sandeep Sunny | 2606005100/WH/93897 | Renovation of pond | 4041 | 2606005000NRG23110220230112934 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 112934 |