| 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. |
| 2601009WL017199 | PB-01-009-057-001/168 | 1 | Mukha Masih | 2601009058/LD/9989036201 | cleaning sarkanda bop kamaljit ,balim | 1758 | 2601009000NRG24091120230200336 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601009_091123APB_FTO_67923 | 200336 |
| 2601009WL0018775 | PB-01-009-057-001/168 | 1 | Mukha Masih | 2601009058/LD/9989036201 | cleaning sarkanda bop kamaljit ,balim | 1758 | 2601009000NRG24051220230214038 | Yet to be process | | | | 214038 |