| 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. |
| 2607002WL013384 | PB-07-002-059-001/79 | 1 | Parveen kumari | 2607002059/WH/9989025951 | Sanja Jal Talab (Jahanpur) | 2040 | 2607002000NRG24011120230123139 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_021123APB_FTO_65721 | 123139 |
| 2607002WL0015730 | PB-07-002-059-001/79 | 1 | Parveen kumari | 2607002059/WH/9989025951 | Sanja Jal Talab (Jahanpur) | 2040 | 2607002000NRG24081220230142588 | Processed | | 09/03/2024 | PB2607002_271223FTO_80429 | 142588 |