| 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. |
| 2607008WL003350 | PB-07-008-029-001/1 | 3 | DARSHAN KAUR | 2607008100/IC/104954 | work for bringing to design rd 90000 to 120000(2023-24) | 454 | 2607008000NRG24080620230031163 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | PB2607008_080623APB_FTO_18994 | 31163 |
| 2607008WL0004143 | PB-07-008-029-001/1 | 3 | DARSHAN KAUR | 2607008100/IC/104954 | work for bringing to design rd 90000 to 120000(2023-24) | 454 | 2607008000NRG24190620230037529 | Processed | | 14/07/2023 | PB2607008_200623FTO_23727 | 37529 |