| 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. |
| 2606002WL010836 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/RC/9989068496 | Berm Work | 3472 | 2606002000NRG23310320230127475 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2606002_310323APB_FTO_123299 | 127475 |
| 2606002WL0011062 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/RC/9989068496 | Berm Work | 3472 | 2606002000NRG23170620230129056 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129056 |
| 2606002WL0011234 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/RC/9989068496 | Berm Work | 3472 | 2606002000NRG23230120240129515 | Yet to be process | | | | 129515 |