| 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. |
| 2610007WL003485 | PB-10-007-011-001/12 | 1 | Surash Kumar | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1198 | 2610007000NRG23240620220077152 | Rejected | Aadhaar Number not Mapped to Account Number | 02/07/2022 | PB2610007_260622APB_FTO_22880 | 77152 |
| 2610007WL0006425 | PB-10-007-011-001/12 | 1 | Surash Kumar | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1198 | 2610007000NRG23140820220127427 | Rejected | Account closed | 13/09/2022 | PB2610007_030922FTO_50863 | 127427 |
| 2610007WL0012266 | PB-10-007-011-001/12 | 1 | Surash Kumar | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1198 | 2610007000NRG23031120220230574 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230574 |