| 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. |
| 2606002WL003704 | PB-06-002-063-001/168 | 1 | Samitar | 2606002/FP/9989037527 | Construction Of Revetment Slice 1 to Save C-Land Opposite RD 23000-27000 | 1281 | 2606002000NRG24130820230050379 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2606002_180823APB_FTO_45315 | 50379 |