| 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. |
| 2607002WL014078 | PB-07-002-086-001/73 | 2 | Aswani Kumar | 2607002086/WH/9989022719 | Dev of pond(salarian kalan under convergence) | 2313 | 2607002000NRG23211220220132589 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2607002_060123APB_FTO_98303 | 132589 |
| 2607002WL0016243 | PB-07-002-086-001/73 | 2 | Aswani Kumar | 2607002086/WH/9989022719 | Dev of pond(salarian kalan under convergence) | 2313 | 2607002000NRG23240220230150960 | Processed | | 03/04/2023 | PB2607002_140323FTO_113069 | 150960 |