| 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. |
| 2619005WL003504 | PB-19-005-009-001/72 | 1 | Gaurishankar Ray | 2619005009/RC/9989086388 | rc phirni to shamshan ghat vill. baliali 23-24 | 4221 | 2619005000NRG24040920230052899 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2619008_080923APB_FTO_50979 | 52899 |
| 2619005WL0005538 | PB-19-005-009-001/72 | 1 | Gaurishankar Ray | 2619005009/RC/9989086388 | rc phirni to shamshan ghat vill. baliali 23-24 | 4221 | 2619005000NRG24201120230081709 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 81709 |