| 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. |
| 2612006WL005096 | PB-12-006-034-001/145 | 2 | VEERWANTI | 2612006/IC/109016 | External Clearance of Raunta disty 23/24 Doad | 13393 | 2612006000NRG24311020230159958 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2612007_311023APB_FTO_65003 | 159958 |
| 2612006WL0005969 | PB-12-006-034-001/145 | 2 | VEERWANTI | 2612006/IC/109016 | External Clearance of Raunta disty 23/24 Doad | 13393 | 2612006000NRG24011220230180790 | Rejected | Account closed | 02/01/2024 | PB2612007_011223FTO_72563 | 180790 |
| 2612006WL0008706 | PB-12-006-034-001/145 | 2 | VEERWANTI | 2612006/IC/109016 | External Clearance of Raunta disty 23/24 Doad | 13393 | 2612006000NRG24260320240257252 | Rejected | No Such Account | 25/04/2024 | PB2612007_010424FTO_98 | 257252 |
| 2612006WL0009466 | PB-12-006-034-001/145 | 2 | VEERWANTI | 2612006/IC/109016 | External Clearance of Raunta disty 23/24 Doad | 13393 | 2612006000NRG24220520240275180 | Processed | | 25/05/2024 | PB2612007_220524FTO_8135 | 275180 |