| 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. |
| 2601010WL013992 | PB-01-010-079-001/35 | 1 | Mohan masih | 2601010079/WH/88474 | Renovation of pond(Burj Ariyian) | 2576 | 2601010000NRG24200920230160977 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_200923APB_FTO_54046 | 160977 |
| 2601010WL0017660 | PB-01-010-079-001/35 | 1 | Mohan masih | 2601010079/WH/88474 | Renovation of pond(Burj Ariyian) | 2576 | 2601010000NRG24201120230204691 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 204691 |