| 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. |
| 2607012WL012223 | PB-07-012-080-001/11 | 2 | Asha rani | 2607012080/RC/9989097740 | Passage/RC (Sandwal) | 2031 | 2607012000NRG24091020230110552 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_091023APB_FTO_59735 | 110552 |
| 2607012WL0015668 | PB-07-012-080-001/11 | 2 | Asha rani | 2607012080/RC/9989097740 | Passage/RC (Sandwal) | 2031 | 2607012000NRG24071220230142301 | Processed | | 01/01/2024 | PB2607012_071223FTO_74859 | 142301 |