| 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. |
| 2606003WL001710 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 801 | 2606003000NRG24190620230022514 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2606003_190623APB_FTO_23191 | 22514 |
| 2606003WL0002388 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 801 | 2606003000NRG24070720230031249 | Rejected | Account closed | 18/07/2023 | PB2606003_070723FTO_30640 | 31249 |
| 2606003WL0002674 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 801 | 2606003000NRG24200720230035590 | Rejected | Account closed | 31/07/2023 | PB2606003_200723FTO_35259 | 35590 |
| 2606003WL0003224 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 801 | 2606003000NRG24030820230043006 | Processed | | 08/08/2023 | PB2606003_030823FTO_40498 | 43006 |