| 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. |
| 2607005WL017094 | PB-07-005-080-001/239 | 2 | KIRNA DEVI | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3297 | 2607005000NRG23150320230165157 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 165157 |
| 2607005WL0018920 | PB-07-005-080-001/239 | 2 | KIRNA DEVI | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3297 | 2607005000NRG23260420230182261 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182261 |