| 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. |
| 2606002WL006997 | PB-06-002-077-001/16 | 1 | Balla Singh | 2606002077/DP/110649 | Pantation Work | 2800 | 2606002000NRG24061120230102775 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102775 |
| 2606002WL0008370 | PB-06-002-077-001/16 | 1 | Balla Singh | 2606002077/DP/110649 | Pantation Work | 2800 | 2606002000NRG24181220230118902 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118902 |