| 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. |
| 2615002WL006563 | PB-15-002-005-001/616 | 1 | Kaka Singh | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 4752 | 2615002000NRG24060920230174062 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615002_060923APB_FTO_50579 | 174062 |
| 2615002WL0008762 | PB-15-002-005-001/616 | 1 | Kaka Singh | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 4752 | 2615002000NRG24171120230226556 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226556 |