| 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. |
| 2601005WL016992 | PB-01-005-004-001/10 | 1 | Harman | 2601005004/DP/131845 | Platation & Burms Cleaning Malogill 2022 | 2542 | 2601005000NRG24061120230197445 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_061123APB_FTO_66638 | 197445 |
| 2601005WL0018399 | PB-01-005-004-001/10 | 1 | Harman | 2601005004/DP/131845 | Platation & Burms Cleaning Malogill 2022 | 2542 | 2601005000NRG24011220230211027 | Rejected | No Such Account | 12/03/2024 | PB2601005_301223FTO_81324 | 211027 |
| 2601005WL0025124 | PB-01-005-004-001/10 | 1 | Harman | 2601005004/DP/131845 | Platation & Burms Cleaning Malogill 2022 | 2542 | 2601005000NRG24230420240278322 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278322 |