| 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. |
| 2607004WL013679 | PB-07-004-048-001/49 | 2 | Surinder Kaur | 2607004048/WH/9989027746 | Const of Screening chamber & Sedmintation Tank jhans 23-24 | 1351 | 2607004000NRG24031120230126198 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126198 |
| 2607004WL0015425 | PB-07-004-048-001/49 | 2 | Surinder Kaur | 2607004048/WH/9989027746 | Const of Screening chamber & Sedmintation Tank jhans 23-24 | 1351 | 2607004000NRG24051220230140657 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 140657 |