| 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. |
| 2607002WL004963 | PB-07-002-121-001/63 | 1 | Pankaj kumar | 2607002110/WH/9989025666 | Sanja Jal Talab (Muradpur Jattan) | 720 | 2607002000NRG24300620230044549 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607002_300623APB_FTO_27764 | 44549 |
| 2607002WL0006132 | PB-07-002-121-001/63 | 1 | Pankaj kumar | 2607002110/WH/9989025666 | Sanja Jal Talab (Muradpur Jattan) | 720 | 2607002000NRG24170720230054132 | Processed | | 21/07/2023 | PB2607002_170723FTO_33645 | 54132 |