| 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. |
| 2601007WL016916 | PB-01-007-017-001/373 | 1 | Kamal | 2601/IC/104817 | Cleaning of weeds growth at village tibri | 2677 | 2601007000NRG24031120230196499 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196499 |
| 2601007WL0019364 | PB-01-007-017-001/373 | 1 | Kamal | 2601/IC/104817 | Cleaning of weeds growth at village tibri | 2677 | 2601007000NRG24131220230219450 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 219450 |