| 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. |
| 2612005WL000153 | PB-12-005-091-001/337 | 1 | Maya Kaur | 2612005/IC/95706 | behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 | 384 | 2612005000NRG25230420240003858 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2612005_230424APB_FTO_2977 | 3858 |
| 2612005WL0000402 | PB-12-005-091-001/337 | 1 | Maya Kaur | 2612005/IC/95706 | behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 | 384 | 2612005000NRG25060520240010073 | Processed | | 09/05/2024 | PB2612005_060524FTO_5214 | 10073 |