| 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. |
| 2607008WL001326 | PB-07-008-005-001/136 | 3 | Gejo | 2607008005/WH/9989015803 | Renovation of Pond Khurali - 2021 | 240 | 2607008000NRG23170520220010295 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2607008_170522APB_FTO_8423 | 10295 |
| 2607008WL0002581 | PB-07-008-005-001/136 | 3 | Gejo | 2607008005/WH/9989015803 | Renovation of Pond Khurali - 2021 | 240 | 2607008000NRG23100620220020500 | Rejected | No Such Account | 27/06/2022 | PB2607008_170622FTO_19029 | 20500 |
| 2607008WL0004341 | PB-07-008-005-001/136 | 3 | Gejo | 2607008005/WH/9989015803 | Renovation of Pond Khurali - 2021 | 240 | 2607008000NRG23120720220037110 | Processed | | 30/07/2022 | PB2607008_270722FTO_35432 | 37110 |