| 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. |
| 2601007WL000239 | PB-01-007-083-001/168 | 1 | Khursada | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 99 | 2601007000NRG25220420240002686 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_220424APB_FTO_2853 | 2686 |
| 2601007WL0001534 | PB-01-007-083-001/168 | 1 | Khursada | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 99 | 2601007000NRG25130620240019978 | Yet to be process | | | PB2601007_140624FTO_11501 | 19978 |