| 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. |
| 2604011WL015243 | PB-04-011-027-001/168 | 1 | KRISHNA | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 5526 | 2604011000NRG24150920230317287 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_150923APB_FTO_52759 | 317287 |
| 2604011WL0019249 | PB-04-011-027-001/168 | 1 | KRISHNA | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 5526 | 2604011000NRG24131120230386535 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386535 |