| 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. |
| 2607003WL016823 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/AV/9989039012 | PlayGround (Patti Dhagrol) | 3035 | 2607003000NRG23140320230158877 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 158877 |
| 2607003WL0018810 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/AV/9989039012 | PlayGround (Patti Dhagrol) | 3035 | 2607003000NRG23120420230181992 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 181992 |