| 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. |
| 2607005WL001347 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005144/IC/102435 | Repair of Washed away lining of muck.debris RD 0 1500 mtr pandori Minor(Pandiri Atwal)2022-23 | 537 | 2607005000NRG24160520230013717 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2607005_180523APB_FTO_11657 | 13717 |
| 2607005WL0003326 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005144/IC/102435 | Repair of Washed away lining of muck.debris RD 0 1500 mtr pandori Minor(Pandiri Atwal)2022-23 | 537 | 2607005000NRG24070620230030979 | Processed | | 13/06/2023 | PB2607005_070623FTO_18562 | 30979 |