| 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. |
| 2601005WL023440 | PB-01-005-092-001/100 | 1 | Chand Masih | 2601005092/AV/9989040580 | Construction of Panchayat Ghar Suchaitgarh | 3616 | 2601005000NRG24290220240260496 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | PB2601005_290224APB_FTO_89808 | 260496 |
| 2601005WL0025109 | PB-01-005-092-001/100 | 1 | Chand Masih | 2601005092/AV/9989040580 | Construction of Panchayat Ghar Suchaitgarh | 3616 | 2601005000NRG24230420240278289 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278289 |