| 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. |
| 2604011WL018279 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7054 | 2604011000NRG24261020230373670 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_261023APB_FTO_64037 | 373670 |
| 2604011WL0020353 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 7054 | 2604011000NRG24291120230397220 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397220 |