| 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. |
| 2601014WL015152 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/RC/9989092366 | Earth Filling on Burms(Moor 2023-24) | 2490 | 2601014000NRG24041020230175135 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_041023APB_FTO_58386 | 175135 |
| 2601014WL0017719 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/RC/9989092366 | Earth Filling on Burms(Moor 2023-24) | 2490 | 2601014000NRG24201120230205314 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 205314 |