| 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. |
| 2604011WL018173 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6956 | 2604011000NRG24261020230372126 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_261023APB_FTO_63788 | 372126 |
| 2604011WL0020353 | PB-04-011-041-001/9 | 1 | Asmail Khan | 2604011/DP/123088 | DP at Kauri Nsy/2021-22 | 6956 | 2604011000NRG24291120230397219 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397219 |