| 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. |
| 2601007WL024647 | PB-01-007-083-001/4 | 1 | Munish Masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 4186 | 2601007000NRG24300320240274216 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601007_310324APB_FTO_96994 | 274216 |
| 2601007WL0025252 | PB-01-007-083-001/4 | 1 | Munish Masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 4186 | 2601007000NRG24250420240278700 | Yet to be process | | | PB2601007_160524FTO_7111 | 278700 |