| 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. |
| 2607003WL014720 | PB-07-003-007-001/28 | 1 | Tarlok Chand | 2607003007/FP/9989036231 | Retaining Wall (Beh Dullo) | 2693 | 2607003000NRG23020120230138654 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607003_020123APB_FTO_96637 | 138654 |
| 2607003WL0015200 | PB-07-003-007-001/28 | 1 | Tarlok Chand | 2607003007/FP/9989036231 | Retaining Wall (Beh Dullo) | 2693 | 2607003000NRG23110120230143165 | Processed | | 20/01/2023 | PB2607003_110123FTO_99716 | 143165 |