| 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. |
| 2601014WL026695 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4214 | 2601014000NRG23300320230230891 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2601014_300323APB_FTO_122499 | 230891 |
| 2601014WL0027112 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4214 | 2601014000NRG23090520230234160 | Rejected | No Such Account | 18/05/2023 | PB2601014_110523FTO_9372 | 234160 |
| 2601014WL0027202 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4214 | 2601014000NRG23290520230234307 | Rejected | No Such Account | 12/07/2023 | PB2601014_010723FTO_28345 | 234307 |
| 2601014WL0027296 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4214 | 2601014000NRG23200720230234513 | Yet to be process | | | | 234513 |