| 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. |
| 2607002WL012909 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/FP/9989035623 | cleaning of drain at gp salarian kalan | 1854 | 2607002000NRG24231020230117950 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607002_231023APB_FTO_63073 | 117950 |
| 2607002WL0015742 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/FP/9989035623 | cleaning of drain at gp salarian kalan | 1854 | 2607002000NRG24081220230142648 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142648 |