| 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. |
| 2607012WL017831 | PB-07-012-031-001/8 | 4 | Des Raj | 2607012076/IC/111395 | Restoration of Watercourse of Outlet R.D. 20458/20450-R Shah Nehar Upper Disty (Sahalian) | 2806 | 2607012000NRG24130220240161222 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161222 |
| 2607012WL0019842 | PB-07-012-031-001/8 | 4 | Des Raj | 2607012076/IC/111395 | Restoration of Watercourse of Outlet R.D. 20458/20450-R Shah Nehar Upper Disty (Sahalian) | 2806 | 2607012000NRG24230420240183319 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183319 |