| 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. |
| 2609011WL019584 | PB-09-011-032-001/38 | 2 | Kushliya Devi | 2609011/IC/111090 | R&M of DC of s.krmgrh L 2 RD 65580-90460,MN 3 RD 0-36858, gulhar SM RD 0-13k & JSWNTURA SM RD0-8200 | 7290 | 2609011000NRG24051220230403089 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2609011_051223APB_FTO_73700 | 403089 |
| 2609011WL0020961 | PB-09-011-032-001/38 | 2 | Kushliya Devi | 2609011/IC/111090 | R&M of DC of s.krmgrh L 2 RD 65580-90460,MN 3 RD 0-36858, gulhar SM RD 0-13k & JSWNTURA SM RD0-8200 | 7290 | 2609011000NRG24201220230437558 | Processed | | 31/03/2024 | PB2609011_020124FTO_81761 | 437558 |