| 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. |
| 2607012WL014218 | PB-07-012-048-001/31 | 1 | SURINDER KAUR | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2226 | 2607012000NRG23221220220133822 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | PB2607012_221222APB_FTO_93673 | 133822 |
| 2607012WL0014906 | PB-07-012-048-001/31 | 1 | SURINDER KAUR | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2226 | 2607012000NRG23040120230140330 | Processed | | 13/01/2023 | PB2607012_050123FTO_97782 | 140330 |