| 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. |
| 2607005WL015831 | PB-07-005-080-001/239 | 2 | KIRNA DEVI | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3185 | 2607005000NRG23300120230148625 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2607005_300123APB_FTO_104253 | 148625 |
| 2607005WL0016005 | PB-07-005-080-001/239 | 2 | KIRNA DEVI | 2607005080/WH/9989020881 | Amrit Sarovar Pond(Janauri)2022-23 | 3185 | 2607005000NRG23030220230150058 | Processed | | 24/02/2023 | PB2607005_140223FTO_106930 | 150058 |