| 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. |
| 2607003WL016840 | PB-07-003-059-001/90 | 1 | Urmila DEVI | 2607003059/WH/9989021110 | Amrit Sarover village Namoli | 3016 | 2607003000NRG23140320230159269 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112798 | 159269 |
| 2607003WL0018808 | PB-07-003-059-001/90 | 1 | Urmila DEVI | 2607003059/WH/9989021110 | Amrit Sarover village Namoli | 3016 | 2607003000NRG23120420230181986 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 181986 |