| 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. |
| 2606003WL010427 | PB-06-003-008-001/132 | 1 | Dial singh | 2606003013/FP/9989038252 | construction of stud with revetment (slice-2=145feet) | 5283 | 2606003000NRG24290320240146626 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2606003_290324APB_FTO_96488 | 146626 |
| 2606003WL0010858 | PB-06-003-008-001/132 | 1 | Dial singh | 2606003013/FP/9989038252 | construction of stud with revetment (slice-2=145feet) | 5283 | 2606003000NRG24290420240152942 | Processed | | 04/05/2024 | PB2606003_300424FTO_4370 | 152942 |