| 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. |
| 2606002WL009676 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/RC/9989068496 | Berm Work | 3275 | 2606002000NRG23300120230111791 | Rejected | Aadhaar Number not Mapped to Account Number | 14/02/2023 | PB2606002_300123APB_FTO_104451 | 111791 |
| 2606002WL0010899 | PB-06-002-080-001/36 | 1 | Poonam Kumari | 2606002080/RC/9989068496 | Berm Work | 3275 | 2606002000NRG23280420230128520 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 128520 |