| 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. |
| 2607012WL016272 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/WH/9989018593 | POND( SWAR) | 2769 | 2607012000NRG24211220230147140 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607012_211223APB_FTO_79087 | 147140 |
| 2607012WL0019163 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/WH/9989018593 | POND( SWAR) | 2769 | 2607012000NRG24260320240175913 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175913 |