| 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. |
| 2607004WL013689 | PB-07-004-107-001/4 | 1 | Mukhtiar Singh | 2607004107/FP/9989037878 | Cleaning of Choh (Shalapur)2023-24 | 1324 | 2607004000NRG24031120230126279 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126279 |
| 2607004WL0015377 | PB-07-004-107-001/4 | 1 | Mukhtiar Singh | 2607004107/FP/9989037878 | Cleaning of Choh (Shalapur)2023-24 | 1324 | 2607004000NRG24051220230140273 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 140273 |