| 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. |
| 2610007WL016175 | PB-10-007-026-001/115 | 1 | Rani Kaur | 2610007026/WH/9989012665 | Desilting of Pond Near Stading Village Kalbanjara Block Lehragaga | 5384 | 2610007000NRG23261220220289688 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | PB2610007_261222APB_FTO_95084 | 289688 |
| 2610007WL0017226 | PB-10-007-026-001/115 | 1 | Rani Kaur | 2610007026/WH/9989012665 | Desilting of Pond Near Stading Village Kalbanjara Block Lehragaga | 5384 | 2610007000NRG23120120230305881 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 305881 |