| 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. |
| 2606003WL000064 | PB-06-003-015-001/135 | 1 | Ajay kumar | 2606003/DP/120705 | nursary | 46 | 2606003000NRG23120420220000974 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2022 | PB2606003_130422APB_FTO_1686 | 974 |
| 2606003WL0000983 | PB-06-003-015-001/135 | 1 | Ajay kumar | 2606003/DP/120705 | nursary | 46 | 2606003000NRG23060620220010429 | Processed | | 11/06/2022 | PB2606003_070622FTO_14325 | 10429 |