| 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. |
| 2607009WL006538 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1047 | 2607009000NRG24190720230057517 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 57517 |
| 2607009WL0007818 | PB-07-009-008-001/80 | 1 | USHA RANI | 2607009016/FP/9989037067 | Clearing syphon of Kandi Canal in vill Meghowal | 1047 | 2607009000NRG24010820230068145 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68145 |