| 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. |
| 2607012WL012866 | PB-07-012-089-001/1 | 1 | DEV RAJ | 2607012089/WH/9989019984 | POND(SUDARIAN) | 2188 | 2607012000NRG24201020230117511 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607012_201023APB_FTO_62772 | 117511 |
| 2607012WL0015698 | PB-07-012-089-001/1 | 1 | DEV RAJ | 2607012089/WH/9989019984 | POND(SUDARIAN) | 2188 | 2607012000NRG24071220230142409 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142409 |