| 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. |
| 2601014WL015827 | PB-01-014-099-001/9 | 1 | Darsi | 2601/IC/42482 | HARCHOWAL IRIGATION WORK 2019 | 2664 | 2601014000NRG24171020230183472 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_171023APB_FTO_61861 | 183472 |
| 2601014WL0018102 | PB-01-014-099-001/9 | 1 | Darsi | 2601/IC/42482 | HARCHOWAL IRIGATION WORK 2019 | 2664 | 2601014000NRG24271120230208962 | Processed | | 01/01/2024 | PB2601014_291123FTO_72116 | 208962 |