| 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. |
| 2603006WL028658 | PB-03-006-034-001/274 | 2 | prem rani | 2603006034/LD/9989038860 | L/D Land development in village Ganjuana | 33222 | 2603006000NRG23310320230834626 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2603006_310323APB_FTO_123059 | 834626 |
| 2603006WL0030103 | PB-03-006-034-001/274 | 2 | prem rani | 2603006034/LD/9989038860 | L/D Land development in village Ganjuana | 33222 | 2603006000NRG23240720230846734 | Processed | | 11/11/2023 | PB2603006_051023FTO_58795 | 846734 |