| 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. |
| 2607005WL004947 | PB-07-005-184-001/52 | 1 | Arun Kumar | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 1284 | 2607005000NRG24300620230044428 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_300623APB_FTO_27964 | 44428 |
| 2607005WL0007236 | PB-07-005-184-001/52 | 1 | Arun Kumar | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 1284 | 2607005000NRG24260720230063291 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63291 |