| 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. |
| 2607003WL016819 | PB-07-003-074-001/83 | 2 | Hari Singh | 2607003074/RS/9989029067 | Outfall Drain (Ram Nangal) | 3346 | 2607003000NRG23140320230158774 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 158774 |
| 2607003WL0018866 | PB-07-003-074-001/83 | 2 | Hari Singh | 2607003074/RS/9989029067 | Outfall Drain (Ram Nangal) | 3346 | 2607003000NRG23170420230182119 | Processed | | 17/05/2023 | PB2607003_170423FTO_2669 | 182119 |