| 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. |
| 2615005WL008411 | PB-15-005-110-001/664 | 1 | Binder Kaur | 2615005104/IC/109386 | Ic wrk lohara 23-24 | 7018 | 2615005000NRG24031120230218993 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_031123APB_FTO_66183 | 218993 |
| 2615005WL0009562 | PB-15-005-110-001/664 | 1 | Binder Kaur | 2615005104/IC/109386 | Ic wrk lohara 23-24 | 7018 | 2615005000NRG24011220230242919 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242919 |