| 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. |
| 2616003WL010543 | PB-16-003-009-001/191 | 1 | SUKHDEV | 2616003009/DP/132002 | Cleaning of nadeens of various sites at village Bodiwala | 16397 | 2616003000NRG23140320230361569 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2616003_140323APB_FTO_112746 | 361569 |
| 2616003WL0012024 | PB-16-003-009-001/191 | 1 | SUKHDEV | 2616003009/DP/132002 | Cleaning of nadeens of various sites at village Bodiwala | 16397 | 2616003000NRG23210420230462762 | Processed | | 17/05/2023 | PB2616003_210423FTO_4233 | 462762 |