| 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. |
| 2601011WL016551 | PB-01-011-013-001/14 | 2 | Sonia | 2601011013/LD/9989037242 | cleaning jungal butti vegitation etc gp meera ransika | 3567 | 2601011000NRG24301020230192381 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601011_031123APB_FTO_66335 | 192381 |
| 2601011WL0018310 | PB-01-011-013-001/14 | 2 | Sonia | 2601011013/LD/9989037242 | cleaning jungal butti vegitation etc gp meera ransika | 3567 | 2601011000NRG24301120230210561 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210561 |