| 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. |
| 2607008WL006721 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008091/DP/128600 | 2nd year maintenance(2022-23) | 1163 | 2607008000NRG23180820220062571 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2607008_220822APB_FTO_43392 | 62571 |
| 2607008WL0008829 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008091/DP/128600 | 2nd year maintenance(2022-23) | 1163 | 2607008000NRG23210920220084433 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84433 |