| 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. |
| 2601005WL008784 | PB-01-005-018-001/109 | 1 | Wariyam Singh | 2601005018/WH/9989026209 | Sanja Jal Talab Khundi | 1270 | 2601005000NRG24250720230099742 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2601005_250723APB_FTO_36965 | 99742 |
| 2601005WL0009389 | PB-01-005-018-001/109 | 1 | Wariyam Singh | 2601005018/WH/9989026209 | Sanja Jal Talab Khundi | 1270 | 2601005000NRG24310720230105945 | Processed | | 16/08/2023 | PB2601005_090823FTO_42330 | 105945 |