| 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. |
| 2607012WL014900 | PB-07-012-048-001/31 | 1 | SURINDER KAUR | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2287 | 2607012000NRG23040120230140225 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | PB2607012_050123APB_FTO_97777 | 140225 |
| 2607012WL0015311 | PB-07-012-048-001/31 | 1 | SURINDER KAUR | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2287 | 2607012000NRG23180120230143739 | Processed | | 25/01/2023 | PB2607012_200123FTO_101858 | 143739 |