| 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. |
| 2607002WL004908 | PB-07-002-059-001/79 | 1 | Parveen kumari | 2607002059/WH/9989025951 | Sanja Jal Talab (Jahanpur) | 741 | 2607002000NRG24290620230044249 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607002_300623APB_FTO_27764 | 44249 |
| 2607002WL0006124 | PB-07-002-059-001/79 | 1 | Parveen kumari | 2607002059/WH/9989025951 | Sanja Jal Talab (Jahanpur) | 741 | 2607002000NRG24170720230054076 | Processed | | 09/03/2024 | PB2607002_271223FTO_80429 | 54076 |