| 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. |
| 2607005WL002597 | PB-07-005-036-001/46 | 3 | SEEMA RANI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 682 | 2607005000NRG24310520230023759 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 23759 |
| 2607005WL0003497 | PB-07-005-036-001/46 | 3 | SEEMA RANI | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 682 | 2607005000NRG24130620230032140 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32140 |