| 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. |
| 2607002WL004514 | PB-07-002-003-001/6 | 1 | Raj Kumar | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 537 | 2607002000NRG24220620230041122 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607002_220623APB_FTO_24959 | 41122 |
| 2607002WL0006123 | PB-07-002-003-001/6 | 1 | Raj Kumar | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 537 | 2607002000NRG24170720230054075 | Processed | | 09/03/2024 | PB2607002_271223FTO_80428 | 54075 |