| 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. |
| 2604011WL016266 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6094 | 2604011000NRG24270920230337990 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_270923APB_FTO_56258 | 337990 |
| 2604011WL0019560 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6094 | 2604011000NRG24171120230389312 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389312 |