| 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. |
| 2605022WL003029 | PB-05-022-062-001/225 | 1 | Manisha | 2605022062/DP/120413 | Air force Station Adampur | 441 | 2605022000NRG24280820230032594 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 32594 |
| 2605022WL0005975 | PB-05-022-062-001/225 | 1 | Manisha | 2605022062/DP/120413 | Air force Station Adampur | 441 | 2605022000NRG24301120230062265 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62265 |