| 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. |
| 2607005WL018153 | PB-07-005-080-001/316 | 2 | Suresh Kumar | 2607005080/FP/9989036337 | Cleaning of Choe(Janauri)2022-23 | 3821 | 2607005000NRG23300320230176572 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607005_300323APB_FTO_122177 | 176572 |
| 2607005WL0019033 | PB-07-005-080-001/316 | 2 | Suresh Kumar | 2607005080/FP/9989036337 | Cleaning of Choe(Janauri)2022-23 | 3821 | 2607005000NRG23100520230182471 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182471 |