| 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. |
| 2609006WL022767 | PB-09-006-053-001/111 | 1 | Vijay Kumar | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 5490 | 2609006000NRG23140320230356457 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2609006_140323APB_FTO_113151 | 356457 |
| 2609006WL0025581 | PB-09-006-053-001/111 | 1 | Vijay Kumar | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 5490 | 2609006000NRG23130420230437996 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437996 |