| 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. |
| 2619007WL005173 | PB-19-007-110-001/81 | 1 | Sonia Rani | 2619007110/AV/9989040238 | Play ground seikhpur kallan 2023-24 | 3003 | 2619007000NRG24061120230078115 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78115 |
| 2619007WL0005932 | PB-19-007-110-001/81 | 1 | Sonia Rani | 2619007110/AV/9989040238 | Play ground seikhpur kallan 2023-24 | 3003 | 2619007000NRG24301120230086673 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86673 |