| 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. |
| 2607007WL013309 | PB-07-007-012-001/33 | 2 | SITA | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 1857 | 2607007000NRG24311020230122255 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607007_311023APB_FTO_65179 | 122255 |
| 2607007WL0015966 | PB-07-007-012-001/33 | 2 | SITA | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 1857 | 2607007000NRG24191220230144360 | Processed | | 09/03/2024 | PB2607007_191223FTO_78378 | 144360 |