| 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. |
| 2603003WL007495 | PB-03-003-101-002/123 | 2 | Sunita Rani | 2603003101/IC/105091 | Maintenance of sodhi wala minor(luthar) | 3358 | 2603003000NRG24010720230245900 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2603003_030723APB_FTO_28929 | 245900 |
| 2603003WL0010789 | PB-03-003-101-002/123 | 2 | Sunita Rani | 2603003101/IC/105091 | Maintenance of sodhi wala minor(luthar) | 3358 | 2603003000NRG24020820230352679 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352679 |