| 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. |
| 2605022WL003020 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/101054 | 550 Plants Maintence | 456 | 2605022000NRG24280820230032529 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 32529 |
| 2605022WL0005969 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/101054 | 550 Plants Maintence | 456 | 2605022000NRG24301120230062208 | Rejected | Account closed | 03/01/2024 | PB2605022_301123FTO_72444 | 62208 |
| 2605022WL0007597 | PB-05-022-008-001/44 | 1 | Jit Ram | 2605022008/DP/101054 | 550 Plants Maintence | 456 | 2605022000NRG24220120240075049 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75049 |