| 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. |
| 2601005WL023837 | PB-01-005-050-001/81 | 1 | Shindo | 2601005050/WH/9989016889 | Thaper Model/ Outfall Drain Kalay Kalan | 3621 | 2601005000NRG24110320240265750 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601005_110324APB_FTO_92331 | 265750 |
| 2601005WL0025170 | PB-01-005-050-001/81 | 1 | Shindo | 2601005050/WH/9989016889 | Thaper Model/ Outfall Drain Kalay Kalan | 3621 | 2601005000NRG24240420240278438 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278438 |