| 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. |
| 2604007WL000394 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 76 | 2604007000NRG24210420230005285 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2604007_210423APB_FTO_4479 | 5285 |
| 2604007WL0001935 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 76 | 2604007000NRG24190520230033715 | Processed | | 25/05/2023 | PB2604007_190523FTO_12010 | 33715 |