| 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. |
| 2604011WL017539 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6636 | 2604011000NRG24111020230361661 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_111023APB_FTO_60622 | 361661 |
| 2604011WL0019560 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6636 | 2604011000NRG24171120230389310 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389310 |