| 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. |
| 2607012WL001361 | PB-07-012-001-001/21 | 1 | Surinder singh | 2607012001/RS/9989029380 | COMMUNITY TOILET (AJMER) | 397 | 2607012000NRG24160520230013854 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | PB2607012_160523APB_FTO_10797 | 13854 |
| 2607012WL0003117 | PB-07-012-001-001/21 | 1 | Surinder singh | 2607012001/RS/9989029380 | COMMUNITY TOILET (AJMER) | 397 | 2607012000NRG24020620230028977 | Processed | | 08/06/2023 | PB2607012_020623FTO_17104 | 28977 |