| 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. |
| 2607005WL010486 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 2407 | 2607005000NRG24010920230092794 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2607005_010923APB_FTO_49463 | 92794 |
| 2607005WL0013832 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 2407 | 2607005000NRG24141120230127500 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 127500 |