| 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. |
| 2607012WL001141 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 174 | 2607012000NRG24090520230011627 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607012_090523APB_FTO_8756 | 11627 |
| 2607012WL0003312 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 174 | 2607012000NRG24060620230030937 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30937 |