| 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. |
| 2607005WL004847 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1264 | 2607005000NRG24280620230043651 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_280623APB_FTO_27221 | 43651 |
| 2607005WL0007252 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1264 | 2607005000NRG24260720230063332 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63332 |