| 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. |
| 2601007WL000239 | PB-01-007-083-001/4 | 1 | Munish Masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 26 | 2601007000NRG25220420240002690 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 2690 |
| 2601007WL0000933 | PB-01-007-083-001/4 | 1 | Munish Masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 26 | 2601007000NRG25200520240010771 | Rejected | No Such Account | 24/05/2024 | PB2601007_200524FTO_7684 | 10771 |
| 2601007WL0001534 | PB-01-007-083-001/4 | 1 | Munish Masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 26 | 2601007000NRG25130620240019979 | Yet to be process | | | | 19979 |