| 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. |
| 2607005WL007072 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 1618 | 2607005000NRG24210720230061852 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35910 | 61852 |
| 2607005WL0007745 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 1618 | 2607005000NRG24010820230067801 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67801 |