| 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. |
| 2610004WL013475 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 3666 | 2610004000NRG24310820230272846 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2610004_010923APB_FTO_49590 | 272846 |
| 2610004WL0019107 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/WH/9989025075 | Renovation of Pond Near Water Works at NH7 GP Phaguwala FY 2023 | 3666 | 2610004000NRG24201120230360436 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360436 |