| 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. |
| 2607003WL002485 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/FP/9989037042 | Retaning wall | 483 | 2607003000NRG24310520230022911 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607003_310523APB_FTO_15977 | 22911 |
| 2607003WL0003543 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/FP/9989037042 | Retaning wall | 483 | 2607003000NRG24130620230032320 | Processed | | 16/06/2023 | PB2607003_130623FTO_21093 | 32320 |