| 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. |
| 2607005WL016909 | PB-07-005-184-001/13 | 1 | SONIA | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3551 | 2607005000NRG23140320230161223 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607005_140323APB_FTO_113016 | 161223 |
| 2607005WL0018878 | PB-07-005-184-001/13 | 1 | SONIA | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3551 | 2607005000NRG23190420230182167 | Processed | | 17/05/2023 | PB2607005_190423FTO_3567 | 182167 |