| 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. |
| 2607005WL015150 | PB-07-005-184-001/25 | 1 | SUMEET KUMAR | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3034 | 2607005000NRG23100120230142929 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2607005_160123APB_FTO_100530 | 142929 |
| 2607005WL0015771 | PB-07-005-184-001/25 | 1 | SUMEET KUMAR | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3034 | 2607005000NRG23270120230148157 | Processed | | 01/02/2023 | PB2607005_270123FTO_103779 | 148157 |