| 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. |
| 2615003WL001316 | PB-15-003-001-001/342 | 1 | MUKHTIAR SINGH | 2615003001/IC/103526 | khale di safai gholia khrud | 1773 | 2615003000NRG24220520230038266 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | PB2615003_220523APB_FTO_12679 | 38266 |
| 2615003WL0002002 | PB-15-003-001-001/342 | 1 | MUKHTIAR SINGH | 2615003001/IC/103526 | khale di safai gholia khrud | 1773 | 2615003000NRG24050620230061297 | Processed | | 07/08/2023 | PB2615003_020823FTO_39963 | 61297 |