| 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. |
| 2607005WL000624 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 210 | 2607005000NRG24030520230006249 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_030523APB_FTO_7111 | 6249 |
| 2607005WL0001729 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 210 | 2607005000NRG24190520230017542 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17542 |