| 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. |
| 2606002WL004951 | PB-06-002-059-001/9 | 2 | Bhajno | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 1988 | 2606002000NRG24140920230070231 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606002_140923APB_FTO_52483 | 70231 |
| 2606002WL0007554 | PB-06-002-059-001/9 | 2 | Bhajno | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 1988 | 2606002000NRG24261120230109246 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109246 |