| 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. |
| 2601011WL023106 | PB-01-011-030-001/249 | 1 | Rajpal Masih | 2601/IC/109616 | Drainage Ransika Tala | 4576 | 2601011000NRG24210220240256848 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2601011_210224APB_FTO_88681 | 256848 |