| 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. |
| 2615003WL008386 | PB-15-003-059-001/157 | 2 | Kala singh | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7612 | 2615003000NRG24021120230218098 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_021123APB_FTO_65765 | 218098 |
| 2615003WL0009610 | PB-15-003-059-001/157 | 2 | Kala singh | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7612 | 2615003000NRG24011220230243566 | Processed | | 20/04/2024 | PB2615003_040324FTO_90754 | 243566 |