| 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. |
| 2607009WL009450 | PB-07-009-054-001/66 | 2 | BALVIR CHAND | 2607009054/LD/9989066944 | CONSTRUCTION OF PARK IN GP MOTIAN (YEAR-2023-24) | 1385 | 2607009000NRG24220820230082702 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607009_220823APB_FTO_46339 | 82702 |
| 2607009WL0010059 | PB-07-009-054-001/66 | 2 | BALVIR CHAND | 2607009054/LD/9989066944 | CONSTRUCTION OF PARK IN GP MOTIAN (YEAR-2023-24) | 1385 | 2607009000NRG24300820230088499 | Processed | | 07/09/2023 | PB2607009_300823FTO_48734 | 88499 |