| 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. |
| 2607007WL016997 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/WH/9989023332 | Estimate for CONSTRUCTION OF GROUNDWATER RECHARGE POND AT VILL THAROLI BASED ON AMRIT SAROVAR MODEL | 2501 | 2607007000NRG23140320230163050 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607007_140323APB_FTO_113090 | 163050 |
| 2607007WL0018823 | PB-07-007-114-001/62 | 1 | MOHAN SINGH | 2607007114/WH/9989023332 | Estimate for CONSTRUCTION OF GROUNDWATER RECHARGE POND AT VILL THAROLI BASED ON AMRIT SAROVAR MODEL | 2501 | 2607007000NRG23120420230182020 | Processed | | 17/05/2023 | PB2607007_120423FTO_1918 | 182020 |