| 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. |
| 2606003WL006944 | PB-06-003-008-001/122 | 2 | Rajni | 2606003008/RC/9989100723 | butala bann to dere rasta | 3416 | 2606003000NRG24031120230102043 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_031123APB_FTO_66246 | 102043 |
| 2606003WL0007757 | PB-06-003-008-001/122 | 2 | Rajni | 2606003008/RC/9989100723 | butala bann to dere rasta | 3416 | 2606003000NRG24301120230111869 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111869 |