| 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. |
| 2601013WL019037 | PB-01-013-079-001/21 | 1 | Mangal Singh | 2601013079/DP/138743 | MEYA WAKI JUNGLE BADHOWAL | 3095 | 2601013000NRG24091220230216457 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2601013_091223APB_FTO_75436 | 216457 |
| 2601013WL0020705 | PB-01-013-079-001/21 | 1 | Mangal Singh | 2601013079/DP/138743 | MEYA WAKI JUNGLE BADHOWAL | 3095 | 2601013000NRG24050120240233238 | Processed | | 09/03/2024 | PB2601013_070124FTO_82481 | 233238 |