| 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. |
| 2607005WL003261 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 671 | 2607005000NRG24060620230030518 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607005_060623APB_FTO_18134 | 30518 |
| 2607005WL0005201 | PB-07-005-105-001/73 | 1 | MEENA KUMARI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 671 | 2607005000NRG24010720230046392 | Processed | | 20/07/2023 | PB2607005_010723FTO_28316 | 46392 |