| 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. |
| 2604012WL020803 | PB-04-012-022-001/143 | 2 | GIYAN KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4170 | 2604012000NRG24041220230402834 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604012_041223APB_FTO_73224 | 402834 |
| 2604012WL0021915 | PB-04-012-022-001/143 | 2 | GIYAN KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4170 | 2604012000NRG24201220230423773 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423773 |