| 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. |
| 2601006WL019292 | PB-01-006-171-001/1 | 1 | Surjit Kumar | 2601006171/WH/9989022922 | Clearance of Pond Kothe Mai Umari2022 | 1707 | 2601006000NRG23041220220170427 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | PB2601006_041222APB_FTO_86530 | 170427 |
| 2601006WL0020624 | PB-01-006-171-001/1 | 1 | Surjit Kumar | 2601006171/WH/9989022922 | Clearance of Pond Kothe Mai Umari2022 | 1707 | 2601006000NRG23151220220180861 | Processed | | 30/12/2022 | PB2601006_231222FTO_94166 | 180861 |