| 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. |
| 2607012WL015615 | PB-07-012-031-001/51 | 1 | RAJIV KUMAR | 2607012031/IC/111398 | Restoration of Watercourse of Outlet R.D. 19369-R of Shah Nehar Upper Disty (Dhessiyan) | 2609 | 2607012000NRG24061220230142032 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607012_061223APB_FTO_74408 | 142032 |
| 2607012WL0017161 | PB-07-012-031-001/51 | 1 | RAJIV KUMAR | 2607012031/IC/111398 | Restoration of Watercourse of Outlet R.D. 19369-R of Shah Nehar Upper Disty (Dhessiyan) | 2609 | 2607012000NRG24180120240154562 | Processed | | 30/03/2024 | PB2607012_180124FTO_84232 | 154562 |