| 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. |
| 2601010WL013039 | PB-01-010-053-001/7 | 1 | PYARA MASIH | 2601010053/LD/9989037079 | Cleaning Jungle Butti (Shampur) | 2435 | 2601010000NRG24080920230150161 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601010_080923APB_FTO_51194 | 150161 |
| 2601010WL0019717 | PB-01-010-053-001/7 | 1 | PYARA MASIH | 2601010053/LD/9989037079 | Cleaning Jungle Butti (Shampur) | 2435 | 2601010000NRG24181220230222482 | Processed | | 24/04/2024 | PB2601010_020424FTO_293 | 222482 |