| 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. |
| 2607012WL014344 | PB-07-012-030-001/5 | 1 | Parkash singh | 2607012030/FP/9989036162 | CLEANING OF DRAIN/KHALA (DHAMIAN) | 2316 | 2607012000NRG23301220220135191 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2607012_301222APB_FTO_96005 | 135191 |
| 2607012WL0015190 | PB-07-012-030-001/5 | 1 | Parkash singh | 2607012030/FP/9989036162 | CLEANING OF DRAIN/KHALA (DHAMIAN) | 2316 | 2607012000NRG23110120230143121 | Processed | | 25/01/2023 | PB2607012_200123FTO_101857 | 143121 |