| 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. |
| 2607009WL010519 | PB-07-009-058-001/39 | 1 | USHA RANI | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1656 | 2607009000NRG23211020220102615 | Rejected | Aadhaar Number not Mapped to Account Number | 31/10/2022 | PB2607009_211022APB_FTO_72701 | 102615 |
| 2607009WL0011605 | PB-07-009-058-001/39 | 1 | USHA RANI | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1656 | 2607009000NRG23101120220111732 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111732 |