| 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. |
| 2607003WL018270 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003023/FP/9989036282 | Retaining Wall (Beh Dariya) | 3486 | 2607003000NRG23310320230177695 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607003_310323APB_FTO_122804 | 177695 |
| 2607003WL0019035 | PB-07-003-009-001/97 | 1 | Raksha devi | 2607003023/FP/9989036282 | Retaining Wall (Beh Dariya) | 3486 | 2607003000NRG23100520230182473 | Processed | | 17/05/2023 | PB2607003_110523FTO_9583 | 182473 |