| 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. |
| 2601007WL016938 | PB-01-005-061-001/156 | 1 | Kalsho | 2601/WH/9989022613 | sanja jal talab CHAWA | 2687 | 2601007000NRG24041120230196806 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196806 |
| 2601007WL0019490 | PB-01-005-061-001/156 | 1 | Kalsho | 2601/WH/9989022613 | sanja jal talab CHAWA | 2687 | 2601007000NRG24141220230220085 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 220085 |