| 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. |
| 2601015WL003700 | PB-01-015-041-001/9 | 1 | kishan chand | 2601015041/RS/9989005484 | disposal drain, svc, mutfarka | 224 | 2601015000NRG22170520210041290 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2021 | PB2601015_170521APB_FTO_25204 | 41290 |
| 2601015WL006496 | PB-01-015-041-001/9 | 1 | kishan chand | 2601015041/RS/9989005484 | disposal drain, svc, mutfarka | 224 | 2601015000NRG22100620210071457 | Rejected | No Such Account | 15/12/2021 | PB2601015_121221FTO_115952 | 71457 |
| 2601015WL022865 | PB-01-015-041-001/9 | 1 | kishan chand | 2601015041/RS/9989005484 | disposal drain, svc, mutfarka | 224 | 2601015000NRG22170120220248406 | Rejected | No Such Account | 02/11/2022 | PB2601015_130922FTO_54353 | 248406 |
| 2601015WL0025722 | PB-01-015-041-001/9 | 1 | kishan chand | 2601015041/RS/9989005484 | disposal drain, svc, mutfarka | 224 | 2601015000NRG22081220220272661 | Processed | | 20/01/2023 | PB2601015_261222FTO_95024 | 272661 |