| 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. |
| 2607005WL013918 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2904 | 2607005000NRG23201220220131145 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 131145 |
| 2607005WL0015132 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/FP/9989035759 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(lehal | 2904 | 2607005000NRG23090120230142819 | Processed | | 01/02/2023 | PB2607005_270123FTO_103781 | 142819 |