| 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. |
| 2607012WL013801 | PB-07-012-055-001/64 | 2 | ARUNA RANI | 2607012055/RC/9989066392 | STREET AND DRAIN (KHUNDA) | 2134 | 2607012000NRG23191220220129970 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2607012_191222APB_FTO_92068 | 129970 |
| 2607012WL0019171 | PB-07-012-055-001/64 | 2 | ARUNA RANI | 2607012055/RC/9989066392 | STREET AND DRAIN (KHUNDA) | 2134 | 2607012000NRG23070720230182721 | Processed | | 21/07/2023 | PB2607012_170723FTO_33802 | 182721 |