| 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. |
| 2607009WL004020 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/105725 | ESTIMATE FOR REPAIR/RESTORATION OF WATER COURSE OF OUTLET RD 93516 KANDI CANAL GP JANDIALA (2023-24) | 578 | 2607009000NRG24190620230036231 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 36231 |
| 2607009WL0004928 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/105725 | ESTIMATE FOR REPAIR/RESTORATION OF WATER COURSE OF OUTLET RD 93516 KANDI CANAL GP JANDIALA (2023-24) | 578 | 2607009000NRG24300620230044366 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 44366 |