| 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. |
| 2601003WL017197 | PB-01-003-073-001/46 | 1 | DARSHAN KUMAR | 2601003129/RC/9989098442 | Consruction of Stre and earth work azizpur khurd 2023-24 | 4201 | 2601003000NRG24091120230200316 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2622001_091123APB_FTO_67921 | 200316 |
| 2601003WL0019353 | PB-01-003-073-001/46 | 1 | DARSHAN KUMAR | 2601003129/RC/9989098442 | Consruction of Stre and earth work azizpur khurd 2023-24 | 4201 | 2601003000NRG24131220230219422 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 219422 |