| 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. |
| 2606002WL006770 | PB-06-002-064-001/125 | 1 | Rekha | 2606002061/FP/9989037234 | RD 11000-13000 Slice 6 | 2466 | 2606002000NRG24301020230099289 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64943 | 99289 |
| 2606002WL0008375 | PB-06-002-064-001/125 | 1 | Rekha | 2606002061/FP/9989037234 | RD 11000-13000 Slice 6 | 2466 | 2606002000NRG24181220230118915 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118915 |