| 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. |
| 2607005WL006973 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1581 | 2607005000NRG24210720230060950 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35773 | 60950 |
| 2607005WL0007748 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1581 | 2607005000NRG24010820230067809 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67809 |