| 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. |
| 2615002WL007842 | PB-15-002-012-001/72 | 1 | KHAJAN SINGH | 2615002012/FP/9989037201 | Drain work(Dagru) | 5501 | 2615002000NRG24131020230206007 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_131023APB_FTO_60840 | 206007 |
| 2615002WL0008767 | PB-15-002-012-001/72 | 1 | KHAJAN SINGH | 2615002012/FP/9989037201 | Drain work(Dagru) | 5501 | 2615002000NRG24171120230226570 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226570 |