| 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. |
| 2606003WL003719 | PB-06-003-030-001/56 | 1 | Manju | 2606003030/RC/9989074275 | dhilwan nadala road | 1904 | 2606003000NRG24140820230050693 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2606003_180823APB_FTO_45035 | 50693 |
| 2606003WL0005116 | PB-06-003-030-001/56 | 1 | Manju | 2606003030/RC/9989074275 | dhilwan nadala road | 1904 | 2606003000NRG24190920230072717 | Processed | | 10/11/2023 | PB2606003_190923FTO_53734 | 72717 |