| 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. |
| 2607008WL017683 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989002640 | Renovation of pond & plantation(2022-23) | 3165 | 2607008000NRG23270320230171788 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607008_270323APB_FTO_120090 | 171788 |
| 2607008WL0018891 | PB-07-008-147-001/60 | 1 | ASHA RANI | 2607008147/WC/9989002640 | Renovation of pond & plantation(2022-23) | 3165 | 2607008000NRG23210420230182196 | Processed | | 17/05/2023 | PB2607008_210423FTO_4164 | 182196 |