| 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. |
| 2607012WL003603 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/106328 | Watercourse of Outlet 2276-R Shah Nehar Upper Disty(Bhavnal) | 618 | 2607012000NRG24150620230032918 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607012_150623APB_FTO_22252 | 32918 |
| 2607012WL0005302 | PB-07-012-019-001/92 | 2 | JOTI | 2607012019/IC/106328 | Watercourse of Outlet 2276-R Shah Nehar Upper Disty(Bhavnal) | 618 | 2607012000NRG24030720230046992 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 46992 |