| 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. |
| 2607012WL006003 | PB-07-012-001-001/13 | 1 | Dildar singh | 2607012001/RS/9989030147 | Rural Sanitation Work/Solid Waste Managemet/Ajmer | 922 | 2607012000NRG24130720230053271 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2607012_130723APB_FTO_32485 | 53271 |
| 2607012WL0007321 | PB-07-012-001-001/13 | 1 | Dildar singh | 2607012001/RS/9989030147 | Rural Sanitation Work/Solid Waste Managemet/Ajmer | 922 | 2607012000NRG24270720230063534 | Processed | | 03/08/2023 | PB2607012_280723FTO_38565 | 63534 |