| 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. |
| 2607004WL010299 | PB-07-004-104-001/33 | 1 | Reena | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1237 | 2607004000NRG23201020220100549 | Rejected | Aadhaar Number not Mapped to Account Number | 28/10/2022 | PB2607004_201022APB_FTO_71936 | 100549 |
| 2607004WL0011565 | PB-07-004-104-001/33 | 1 | Reena | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1237 | 2607004000NRG23091120220111602 | Processed | | 16/11/2022 | PB2607004_091122FTO_78105 | 111602 |