| 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. |
| 2615003WL007517 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/IC/109343 | external cleanrance34000-60010 gholia kalan | 6543 | 2615003000NRG24041020230196390 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615003_041023APB_FTO_58150 | 196390 |
| 2615003WL0008947 | PB-15-003-017-001/282 | 3 | Sewak Singh | 2615003017/IC/109343 | external cleanrance34000-60010 gholia kalan | 6543 | 2615003000NRG24201120230228951 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228951 |