| 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. |
| 2607008WL016076 | PB-07-008-010-001/115 | 1 | TARA RANI | 2607008010/LD/9989037652 | Construction of play ground(2022-23) | 2800 | 2607008000NRG23100220230150286 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | PB2607008_100223APB_FTO_106501 | 150286 |
| 2607008WL0016341 | PB-07-008-010-001/115 | 1 | TARA RANI | 2607008010/LD/9989037652 | Construction of play ground(2022-23) | 2800 | 2607008000NRG23030320230151438 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 151438 |