| 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. |
| 2615003WL002872 | PB-15-003-005-001/304 | 1 | Sarbati | 2615003005/IC/104613 | bagha rajbaha cleaning rajeana | 3150 | 2615003000NRG24200620230094972 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2615003_200623APB_FTO_23825 | 94972 |
| 2615003WL0004347 | PB-15-003-005-001/304 | 1 | Sarbati | 2615003005/IC/104613 | bagha rajbaha cleaning rajeana | 3150 | 2615003000NRG24180720230134503 | Processed | | 12/08/2023 | PB2615003_070823FTO_41457 | 134503 |