| 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. |
| 2607012WL015899 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/WH/9989021794 | POND ( Ghulluwal) | 2571 | 2607012000NRG23310120230149201 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2607012_310123APB_FTO_104946 | 149201 |
| 2607012WL0018919 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/WH/9989021794 | POND ( Ghulluwal) | 2571 | 2607012000NRG23260420230182256 | Processed | | 17/05/2023 | PB2607012_260423FTO_5688 | 182256 |