| 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. |
| 2603005WL016956 | PB-03-005-051-001/828 | 2 | Asha rani | 2603005051/RC/9989088492 | Burm Work Santa Singh de Ghar to Pudina Factory tak | 6851 | 2603005000NRG24041020230555772 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603005_041023APB_FTO_58212 | 555772 |
| 2603005WL0020170 | PB-03-005-051-001/828 | 2 | Asha rani | 2603005051/RC/9989088492 | Burm Work Santa Singh de Ghar to Pudina Factory tak | 6851 | 2603005000NRG24171120230656274 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 656274 |