| 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. |
| 2606003WL008252 | PB-06-003-032-001/61 | 1 | Mahesha | 2606003032/WH/80452 | WH | 2937 | 2606003000NRG23111220220096147 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | PB2606003_121222APB_FTO_89433 | 96147 |
| 2606003WL0010611 | PB-06-003-032-001/61 | 1 | Mahesha | 2606003032/WH/80452 | WH | 2937 | 2606003000NRG23160320230124770 | Processed | | 01/04/2023 | PB2606003_160323FTO_114236 | 124770 |