| 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. |
| 2603005WL019531 | PB-03-005-035-001/132 | 2 | Veena Rani | 2603005035/RC/9989090589 | Burm Work Bulla Rai Hithar to Bulla Rai Uttar di Hadd tak | 7906 | 2603005000NRG24071120230642892 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_071123APB_FTO_67306 | 642892 |
| 2603005WL0021671 | PB-03-005-035-001/132 | 2 | Veena Rani | 2603005035/RC/9989090589 | Burm Work Bulla Rai Hithar to Bulla Rai Uttar di Hadd tak | 7906 | 2603005000NRG24041220230682798 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682798 |