| 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. |
| 2607005WL018125 | PB-07-005-184-001/13 | 1 | SONIA | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3617 | 2607005000NRG23300320230176257 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607005_300323APB_FTO_121989 | 176257 |
| 2607005WL0019030 | PB-07-005-184-001/13 | 1 | SONIA | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3617 | 2607005000NRG23100520230182464 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182464 |