| 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. |
| 2607009WL014750 | PB-07-009-008-001/59 | 1 | SUNITA RANI | 2607009008/WH/9989021731 | RENOVATION OF POND IN VILLAGE DANDEWAL(FIN YEAR 2022-23) | 2281 | 2607009000NRG23030120230138915 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2607009_030123APB_FTO_97021 | 138915 |
| 2607009WL0015218 | PB-07-009-008-001/59 | 1 | SUNITA RANI | 2607009008/WH/9989021731 | RENOVATION OF POND IN VILLAGE DANDEWAL(FIN YEAR 2022-23) | 2281 | 2607009000NRG23120120230143277 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143277 |