| 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. |
| 2610007WL019901 | PB-10-007-010-001/413 | 1 | Kallo Devi | 2610007010/WH/9989012481 | Desilting of pond at vill chotia block lehragaga | 6409 | 2610007000NRG23250320230369542 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2610007_260323APB_FTO_119621 | 369542 |
| 2610007WL0020557 | PB-10-007-010-001/413 | 1 | Kallo Devi | 2610007010/WH/9989012481 | Desilting of pond at vill chotia block lehragaga | 6409 | 2610007000NRG23020420230380009 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380009 |