| 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. |
| 2607005WL018764 | PB-07-005-184-001/75 | 1 | Anuradha | 2607005184/AV/9989041441 | Const. of Play Ground(Mohala Shivalik Nagar)2023-24 | 3854 | 2607005000NRG24140320240170471 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_140324APB_FTO_93340 | 170471 |
| 2607005WL0019977 | PB-07-005-184-001/75 | 1 | Anuradha | 2607005184/AV/9989041441 | Const. of Play Ground(Mohala Shivalik Nagar)2023-24 | 3854 | 2607005000NRG24250420240183638 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183638 |