| 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-01-007-133-001/68 | 1 | Prem masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 30 | 2601007000NRG25220420240002723 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 2723 |
| 2601007WL0001600 | PB-01-007-133-001/68 | 1 | Prem masih | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 30 | 2601007000NRG25190620240021052 | Processed | | 26/06/2024 | PB2601007_230624FTO_12519 | 21052 |