| 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. |
| 2607002WL015304 | PB-07-002-129-001/92 | 1 | Ram Parkash | 2607002129/RC/9989099902 | Passage(Sherpur) | 2186 | 2607002000NRG24051220230139586 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607002_051223APB_FTO_73498 | 139586 |
| 2607002WL0017920 | PB-07-002-129-001/92 | 1 | Ram Parkash | 2607002129/RC/9989099902 | Passage(Sherpur) | 2186 | 2607002000NRG24180220240162141 | Yet to be process | | | PB2607002_130524FTO_6206 | 162141 |