| 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. |
| 2607004WL008255 | PB-07-004-104-001/7 | 2 | Gurmeet kaur | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 986 | 2607004000NRG23160920220078103 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 78103 |
| 2607004WL0011338 | PB-07-004-104-001/7 | 2 | Gurmeet kaur | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 986 | 2607004000NRG23031120220109810 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109810 |