| 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. |
| 2620015WL007969 | PB-20-015-061-001/668 | 1 | joti | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4238 | 2620015000NRG24051220230149224 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2620015_051223APB_FTO_73593 | 149224 |
| 2620015WL0009077 | PB-20-015-061-001/668 | 1 | joti | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4238 | 2620015000NRG24271220230170359 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170359 |