| 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. |
| 2607008WL017968 | PB-07-008-047-001/108 | 1 | Gurchain | 2607008047/WC/9988997453 | Desilting from Water Recharging Strructure SCO Deptt. (Gaddiwal-2020) | 3265 | 2607008000NRG24200220240162631 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2607008_200224APB_FTO_88481 | 162631 |
| 2607008WL0019807 | PB-07-008-047-001/108 | 1 | Gurchain | 2607008047/WC/9988997453 | Desilting from Water Recharging Strructure SCO Deptt. (Gaddiwal-2020) | 3265 | 2607008000NRG24220420240183236 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183236 |