| 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. |
| 2607007WL018366 | 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 | 2962 | 2607007000NRG23310320230178456 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607007_310323APB_FTO_123810 | 178456 |
| 2607007WL0019079 | 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 | 2962 | 2607007000NRG23160520230182546 | Processed | | 24/05/2023 | PB2607007_180523FTO_11599 | 182546 |