| 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. |
| 2607002WL018272 | PB-07-002-064-001/50 | 1 | Naresh Kumari | 2607002064/WH/9989016680 | Dev of Pond Jharerian 2021 | 3088 | 2607002000NRG23310320230177721 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607002_310323APB_FTO_123020 | 177721 |
| 2607002WL0019151 | PB-07-002-064-001/50 | 1 | Naresh Kumari | 2607002064/WH/9989016680 | Dev of Pond Jharerian 2021 | 3088 | 2607002000NRG23040720230182685 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182685 |