| 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. |
| 2601013WL016602 | PB-01-013-050-001/108 | 1 | Rani | 2601013016/WH/9989026745 | SANJHA JAAL TALAB SUKALA 2023 24 | 2784 | 2601013000NRG24311020230192866 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_311023APB_FTO_65242 | 192866 |
| 2601013WL0018619 | PB-01-013-050-001/108 | 1 | Rani | 2601013016/WH/9989026745 | SANJHA JAAL TALAB SUKALA 2023 24 | 2784 | 2601013000NRG24041220230212809 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212809 |