| 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. |
| 2607001WL013348 | PB-07-001-124-001/43 | 1 | Madhu Bala | 2607001124/FP/9989037894 | Cleanninng of Choe (SANGHWAL 2023-24) | 2200 | 2607001000NRG24311020230122758 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122758 |
| 2607001WL0015574 | PB-07-001-124-001/43 | 1 | Madhu Bala | 2607001124/FP/9989037894 | Cleanninng of Choe (SANGHWAL 2023-24) | 2200 | 2607001000NRG24061220230141767 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141767 |