| 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. |
| 2610004WL014525 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 3923 | 2610004000NRG24140920230288800 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2610004_140923APB_FTO_52482 | 288800 |
| 2610004WL0019107 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 3923 | 2610004000NRG24201120230360437 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360437 |