| 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. |
| 2601016WL006090 | PB-01-016-002-001/220 | 1 | Sarishata Devi | 2601016002/IC/105468 | Retaining Wall of Kool Janial 2023-24 | 439 | 2601016000NRG24280620230069402 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2601016_280623APB_FTO_27494 | 69402 |
| 2601016WL0008533 | PB-01-016-002-001/220 | 1 | Sarishata Devi | 2601016002/IC/105468 | Retaining Wall of Kool Janial 2023-24 | 439 | 2601016000NRG24230720230097030 | Processed | | 28/07/2023 | PB2601016_230723FTO_36264 | 97030 |