| 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. |
| 2601007WL016177 | PB-01-007-042-001/183 | 2 | Anju | 2601007044/LD/9989039111 | Earth work in dressing and compaction at Gandian | 2548 | 2601007000NRG24231020230188252 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601007_251023APB_FTO_63531 | 188252 |
| 2601007WL0019233 | PB-01-007-042-001/183 | 2 | Anju | 2601007044/LD/9989039111 | Earth work in dressing and compaction at Gandian | 2548 | 2601007000NRG24111220230218300 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 218300 |