| 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. |
| 2607005WL006954 | PB-07-005-065-001/21 | 2 | RADHA | 2607005065/FP/9989035430 | Cleaning of cho(Dehra) 2022-23 | 1588 | 2607005000NRG24210720230060721 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35773 | 60721 |
| 2607005WL0007784 | PB-07-005-065-001/21 | 2 | RADHA | 2607005065/FP/9989035430 | Cleaning of cho(Dehra) 2022-23 | 1588 | 2607005000NRG24010820230067876 | Processed | | 07/08/2023 | PB2607005_010823FTO_39422 | 67876 |