| 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. |
| 2607005WL007025 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RS/9989030435 | Solid Base Managment(Mohalla Shivalik Nagar)2023-24 | 1543 | 2607005000NRG24210720230061437 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 61437 |
| 2607005WL0007745 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RS/9989030435 | Solid Base Managment(Mohalla Shivalik Nagar)2023-24 | 1543 | 2607005000NRG24010820230067799 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67799 |