| 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. |
| 2619005WL005194 | PB-19-005-053-001/60 | 2 | Raj Rani | 2619005053/WH/9989021135 | Amrit Sarovar govindghar | 5939 | 2619005000NRG24071120230078429 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78429 |
| 2619005WL0006342 | PB-19-005-053-001/60 | 2 | Raj Rani | 2619005053/WH/9989021135 | Amrit Sarovar govindghar | 5939 | 2619005000NRG24141220230092232 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92232 |