| 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. |
| 2607002WL010351 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/FP/9989035623 | cleaning of drain at gp salarian kalan | 1727 | 2607002000NRG23201020220100931 | Rejected | Aadhaar Number not Mapped to Account Number | 31/10/2022 | PB2607002_211022APB_FTO_72533 | 100931 |
| 2607002WL0013757 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/FP/9989035623 | cleaning of drain at gp salarian kalan | 1727 | 2607002000NRG23171220220129627 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129627 |