| 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. |
| 2601005WL016994 | PB-01-005-114-001/295 | 1 | Joti | 2601005114/RC/9989063438 | street and Drian Mulianwal | 2553 | 2601005000NRG24061120230197476 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_061123APB_FTO_66638 | 197476 |
| 2601005WL0018369 | PB-01-005-114-001/295 | 1 | Joti | 2601005114/RC/9989063438 | street and Drian Mulianwal | 2553 | 2601005000NRG24301120230210882 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210882 |