| 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. |
| 2607012WL005458 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012019/IC/106328 | Watercourse of Outlet 2276-R Shah Nehar Upper Disty(Bhavnal) | 836 | 2607012000NRG24040720230048225 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_040723APB_FTO_29200 | 48225 |
| 2607012WL0007006 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012019/IC/106328 | Watercourse of Outlet 2276-R Shah Nehar Upper Disty(Bhavnal) | 836 | 2607012000NRG24210720230061233 | Processed | | 28/07/2023 | PB2607012_210723FTO_35928 | 61233 |