| 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. |
| 2607005WL017590 | PB-07-005-080-001/316 | 2 | Suresh Kumar | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3665 | 2607005000NRG23240320230170803 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607005_240323APB_FTO_118608 | 170803 |
| 2607005WL0018604 | PB-07-005-080-001/316 | 2 | Suresh Kumar | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3665 | 2607005000NRG23050420230180748 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180748 |