| 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. |
| 2615003WL007505 | PB-15-003-025-001/411 | 1 | Gora singh | 2615003025/IC/109190 | bhalloor minor bhaloor | 6362 | 2615003000NRG24041020230195956 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615003_041023APB_FTO_58081 | 195956 |
| 2615003WL0008918 | PB-15-003-025-001/411 | 1 | Gora singh | 2615003025/IC/109190 | bhalloor minor bhaloor | 6362 | 2615003000NRG24201120230228836 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228836 |
| 2615003WL0013808 | PB-15-003-025-001/411 | 1 | Gora singh | 2615003025/IC/109190 | bhalloor minor bhaloor | 6362 | 2615003000NRG24260420240316725 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316725 |