| 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-07-005-184-001/25 | 1 | SUMEET KUMAR | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3264 | 2607005000NRG23140320230161228 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607005_140323APB_FTO_112995 | 161228 |
| 2607005WL0018879 | PB-07-005-184-001/25 | 1 | SUMEET KUMAR | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3264 | 2607005000NRG23190420230182169 | Processed | | 17/05/2023 | PB2607005_200423FTO_4013 | 182169 |