| 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. |
| 2615002WL008537 | PB-15-002-042-001/171 | 1 | Harbans Singh | 2615002042/FP/9989037199 | Drain work(Sosan) | 6159 | 2615002000NRG24071120230221862 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 221862 |
| 2615002WL0009497 | PB-15-002-042-001/171 | 1 | Harbans Singh | 2615002042/FP/9989037199 | Drain work(Sosan) | 6159 | 2615002000NRG24301120230241277 | Rejected | Account closed | 02/01/2024 | PB2615002_301123FTO_72333 | 241277 |
| 2615002WL0011711 | PB-15-002-042-001/171 | 1 | Harbans Singh | 2615002042/FP/9989037199 | Drain work(Sosan) | 6159 | 2615002000NRG24220120240290190 | Processed | | 30/03/2024 | PB2615002_220124FTO_84627 | 290190 |