| 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. |
| 2607009WL013665 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/WH/9989022403 | Renovaction Of Pond (Ganeshpur) | 2160 | 2607009000NRG23161220220128771 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2607009_161222APB_FTO_91483 | 128771 |
| 2607009WL0019061 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/WH/9989022403 | Renovaction Of Pond (Ganeshpur) | 2160 | 2607009000NRG23150520230182518 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182518 |