| 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. |
| 2608002WL007926 | PB-08-002-138-001/10 | 1 | RANI | 2608002011/RC/9989095037 | Construction of street at Village Bahman Majara | 5159 | 2608002000NRG24311020230129749 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129749 |
| 2608002WL0009842 | PB-08-002-138-001/10 | 1 | RANI | 2608002011/RC/9989095037 | Construction of street at Village Bahman Majara | 5159 | 2608002000NRG24141220230153604 | Processed | | 09/03/2024 | PB2608002_151223FTO_77150 | 153604 |