| 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. |
| 2607002WL004484 | PB-07-002-057-001/115 | 1 | Dilawar Singh | 2607002057/RS/9989030322 | SWM(Hayatpur) with conv | 657 | 2607002000NRG24220620230040797 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607002_220623APB_FTO_24783 | 40797 |
| 2607002WL0006690 | PB-07-002-057-001/115 | 1 | Dilawar Singh | 2607002057/RS/9989030322 | SWM(Hayatpur) with conv | 657 | 2607002000NRG24200720230058558 | Processed | | 28/07/2023 | PB2607002_200723FTO_35024 | 58558 |