| 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. |
| 2607009WL015644 | PB-07-009-096-001/10 | 1 | SUKHDEV SINGH | 2607009096/FP/9989035004 | Cleaning of Choe in Chambal Kalan 2021-22 | 2389 | 2607009000NRG23240120230146922 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2607009_240123APB_FTO_102871 | 146922 |
| 2607009WL0015975 | PB-07-009-096-001/10 | 1 | SUKHDEV SINGH | 2607009096/FP/9989035004 | Cleaning of Choe in Chambal Kalan 2021-22 | 2389 | 2607009000NRG23020220230149982 | Processed | | 23/02/2023 | PB2607009_060223FTO_106011 | 149982 |