| 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. |
| 2601010WL024159 | PB-01-010-141-001/112 | 1 | Gajan Singh | 2601010141/RC/9989106173 | Kharwanje on path ( chota jaura singha) | 4445 | 2601010000NRG24190320240269088 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601010_190324APB_FTO_94087 | 269088 |
| 2601010WL0025151 | PB-01-010-141-001/112 | 1 | Gajan Singh | 2601010141/RC/9989106173 | Kharwanje on path ( chota jaura singha) | 4445 | 2601010000NRG24240420240278382 | Yet to be process | | | | 278382 |