| 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. |
| 2607005WL004221 | PB-07-005-043-001/1 | 1 | JAGIRI RAM | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 937 | 2607005000NRG24200620230038397 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_200623APB_FTO_23848 | 38397 |
| 2607005WL0006551 | PB-07-005-043-001/1 | 1 | JAGIRI RAM | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 937 | 2607005000NRG24190720230057578 | Processed | | 28/07/2023 | PB2607005_210723FTO_35779 | 57578 |