| 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. |
| 2606002WL000168 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989062713 | Berm Work | 110 | 2606002000NRG23200420220002125 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2022 | PB2606002_200422APB_FTO_2791 | 2125 |
| 2606002WL0000626 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989062713 | Berm Work | 110 | 2606002000NRG23150520220007066 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7066 |
| 2606002WL0003962 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989062713 | Berm Work | 110 | 2606002000NRG23290820220048271 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48271 |
| 2606002WL0005336 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989062713 | Berm Work | 110 | 2606002000NRG23230920220064883 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64883 |