| 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. |
| 2601007WL014495 | PB-01-007-042-001/183 | 2 | Anju | 2601007044/LD/9989039111 | Earth work in dressing and compaction at Gandian | 2042 | 2601007000NRG24270920230167139 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601007_270923APB_FTO_56319 | 167139 |
| 2601007WL0019233 | PB-01-007-042-001/183 | 2 | Anju | 2601007044/LD/9989039111 | Earth work in dressing and compaction at Gandian | 2042 | 2601007000NRG24111220230218298 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 218298 |