| 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. |
| 2607002WL003027 | PB-07-002-121-001/105 | 1 | MOHIT | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 360 | 2607002000NRG24020620230027774 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607002_020623APB_FTO_17011 | 27774 |
| 2607002WL0005326 | PB-07-002-121-001/105 | 1 | MOHIT | 2607002068/WH/9989013742 | Dev of Pond Kalsan 2021 | 360 | 2607002000NRG24030720230047111 | Processed | | 14/07/2023 | PB2607002_030723FTO_28531 | 47111 |