| 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. |
| 2607002WL017476 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/RC/9989084540 | Passage/Rc Kharak Balra 2023 | 3014 | 2607002000NRG23220320230169542 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607002_220323APB_FTO_117559 | 169542 |
| 2607002WL0018997 | PB-07-002-074-001/58 | 1 | Manisha | 2607002074/RC/9989084540 | Passage/Rc Kharak Balra 2023 | 3014 | 2607002000NRG23080520230182395 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182395 |