| 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. |
| 2607008WL016675 | PB-07-008-081-001/5 | 1 | Rani | 2607008081/LD/9989037650 | Construction of play ground(2022-23) | 2919 | 2607008000NRG23140320230156364 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 156364 |
| 2607008WL0019015 | PB-07-008-081-001/5 | 1 | Rani | 2607008081/LD/9989037650 | Construction of play ground(2022-23) | 2919 | 2607008000NRG23080520230182434 | Processed | | 18/05/2023 | PB2607008_090523FTO_8564 | 182434 |