| 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. |
| 2603006WL026074 | PB-03-006-049-001/280 | 3 | VEENA RANI | 2603006094/RC/9989082968 | RC Berm and kacha rasta at vill Ruhela Tejeke | 27905 | 2603006000NRG23030320230668633 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603006_050323APB_FTO_110562 | 668633 |
| 2603006WL0029070 | PB-03-006-049-001/280 | 3 | VEENA RANI | 2603006094/RC/9989082968 | RC Berm and kacha rasta at vill Ruhela Tejeke | 27905 | 2603006000NRG23050420230842160 | Processed | | 13/05/2023 | PB2603006_050423FTO_656 | 842160 |