| 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. |
| 2601007WL023341 | PB-01-007-133-001/68 | 1 | Prem masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3762 | 2601007000NRG24260220240259288 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601007_090324APB_FTO_92074 | 259288 |