| 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. |
| 2601005WL022013 | PB-01-005-047-001/4 | 1 | PREM MASIH | 2601005047/AV/9989037169 | Park Rajuwal | 3350 | 2601005000NRG24300120240245921 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601005_300124APB_FTO_85621 | 245921 |
| 2601005WL0024852 | PB-01-005-047-001/4 | 1 | PREM MASIH | 2601005047/AV/9989037169 | Park Rajuwal | 3350 | 2601005000NRG24050420240276851 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276851 |