| 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. |
| 2607004WL009721 | PB-07-004-104-001/33 | 1 | Reena | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1142 | 2607004000NRG23041020220094689 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607004_061022APB_FTO_66837 | 94689 |
| 2607004WL0011289 | PB-07-004-104-001/33 | 1 | Reena | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1142 | 2607004000NRG23021120220109449 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109449 |