| 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. |
| 2607005WL000622 | PB-07-005-056-001/39 | 2 | SURJEET SINGH | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 242 | 2607005000NRG24030520230006197 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_030523APB_FTO_7111 | 6197 |
| 2607005WL0001733 | PB-07-005-056-001/39 | 2 | SURJEET SINGH | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 242 | 2607005000NRG24190520230017558 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17558 |