| 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. |
| 2601015WL000536 | PB-01-015-007-001/174 | 1 | Sai deen | 2601015045/LD/9989022192 | Toe wall,kalaishpur | 109 | 2601015000NRG24240420230005246 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2601015_240423APB_FTO_5050 | 5246 |
| 2601015WL0003252 | PB-01-015-007-001/174 | 1 | Sai deen | 2601015045/LD/9989022192 | Toe wall,kalaishpur | 109 | 2601015000NRG24290520230033418 | Processed | | 10/06/2023 | PB2601015_060623FTO_18343 | 33418 |