| 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. |
| 2607009WL014229 | PB-07-009-054-001/1 | 1 | PREM PAL | 2607009054/FP/9989036051 | Erath work Choei Work ( Motiyan)) | 2107 | 2607009000NRG23231220220133935 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | PB2607009_231222APB_FTO_94250 | 133935 |
| 2607009WL0014648 | PB-07-009-054-001/1 | 1 | PREM PAL | 2607009054/FP/9989036051 | Erath work Choei Work ( Motiyan)) | 2107 | 2607009000NRG23020120230138038 | Processed | | 10/01/2023 | PB2607009_040123FTO_97542 | 138038 |