| 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. |
| 2607005WL004847 | PB-07-005-043-001/1 | 1 | JAGIRI RAM | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1263 | 2607005000NRG24280620230043636 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_280623APB_FTO_27221 | 43636 |
| 2607005WL0007290 | PB-07-005-043-001/1 | 1 | JAGIRI RAM | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 1263 | 2607005000NRG24270720230063429 | Processed | | 07/08/2023 | PB2607005_010823FTO_39422 | 63429 |