| 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. |
| 2601007WL016876 | PB-01-007-175-001/92 | 1 | Sajan Kumar | 2601007175/AV/9989028266 | PARK (KHARAL GORAYA) | 2585 | 2601007000NRG24031120230195897 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195897 |
| 2601007WL0018561 | PB-01-007-175-001/92 | 1 | Sajan Kumar | 2601007175/AV/9989028266 | PARK (KHARAL GORAYA) | 2585 | 2601007000NRG24031220230212432 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212432 |