| 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. |
| 2607012WL015701 | PB-07-012-013-001/15 | 1 | Sharma | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 2433 | 2607012000NRG23240120230147557 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2607012_240123APB_FTO_102979 | 147557 |
| 2607012WL0019170 | PB-07-012-013-001/15 | 1 | Sharma | 2607012053/DP/124139 | MAINTANCE OF PLANTAITON (KOLPUR) | 2433 | 2607012000NRG23070720230182720 | Processed | | 21/07/2023 | PB2607012_170723FTO_33805 | 182720 |