| 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. |
| 2607012WL003596 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012019/IC/106326 | Watercourse of Outlet 2750-R Shah Nehar Upper Disty(Bhavnal) | 570 | 2607012000NRG24150620230032852 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607012_150623APB_FTO_22209 | 32852 |
| 2607012WL0005307 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012019/IC/106326 | Watercourse of Outlet 2750-R Shah Nehar Upper Disty(Bhavnal) | 570 | 2607012000NRG24030720230047019 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 47019 |