| 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. |
| 2607003WL000637 | PB-07-003-012-001/24 | 1 | Satpal | 2607003012/RS/9989029087 | Outfall Drain (Beh Ranga) | 174 | 2607003000NRG24030520230006431 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_110523APB_FTO_9527 | 6431 |
| 2607003WL0001974 | PB-07-003-012-001/24 | 1 | Satpal | 2607003012/RS/9989029087 | Outfall Drain (Beh Ranga) | 174 | 2607003000NRG24240520230019369 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19369 |