| 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. |
| 2607002WL016803 | PB-07-002-019-001/182 | 1 | Amarjit Kaur | 2607002104/IC/96261 | Clearence of Muk Dep & Jungla JalaBhangala Minor Distny (Naharpur) | 2589 | 2607002000NRG23140320230158493 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 158493 |
| 2607002WL0019007 | PB-07-002-019-001/182 | 1 | Amarjit Kaur | 2607002104/IC/96261 | Clearence of Muk Dep & Jungla JalaBhangala Minor Distny (Naharpur) | 2589 | 2607002000NRG23080520230182420 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182420 |