| 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. |
| 2615003WL007788 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/IC/109201 | bagha rajbaha gholia kalan | 7147 | 2615003000NRG24111020230204901 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615003_111023APB_FTO_60441 | 204901 |
| 2615003WL0008947 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/IC/109201 | bagha rajbaha gholia kalan | 7147 | 2615003000NRG24201120230228953 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228953 |