| 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. |
| 2603005WL019132 | PB-03-005-051-001/710 | 2 | RANO | 2603005051/RC/9989088492 | Burm Work Santa Singh de Ghar to Pudina Factory tak | 7817 | 2603005000NRG24011120230630275 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 630275 |
| 2603005WL0021679 | PB-03-005-051-001/710 | 2 | RANO | 2603005051/RC/9989088492 | Burm Work Santa Singh de Ghar to Pudina Factory tak | 7817 | 2603005000NRG24041220230682845 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682845 |