| 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. |
| 2607005WL000236 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 4 | 2607005000NRG24250420230001934 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_250423APB_FTO_5202 | 1934 |
| 2607005WL0001729 | PB-07-005-053-001/14 | 1 | JATINDER SINGH | 2607005053/WH/9989022910 | Amrit Sarovar(Kandi Area Dam Maintenance) 2022-23 | 4 | 2607005000NRG24190520230017543 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17543 |