| 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. |
| 2606002WL006722 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/WH/9989024507 | Sanjha Jal Talab | 2476 | 2606002000NRG24301020230098609 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64943 | 98609 |
| 2606002WL0008368 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/WH/9989024507 | Sanjha Jal Talab | 2476 | 2606002000NRG24181220230118898 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118898 |