| 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. |
| 2605020WL005257 | PB-05-020-036-001/15 | 2 | MINDO | 2605020037/DP/138088 | Earth Work and Plantation Chania Tahli Sarih Road | 1987 | 2605020000NRG24061120230056936 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56936 |
| 2605020WL0005947 | PB-05-020-036-001/15 | 2 | MINDO | 2605020037/DP/138088 | Earth Work and Plantation Chania Tahli Sarih Road | 1987 | 2605020000NRG24301120230062135 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62135 |