| 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. |
| 2601014WL017033 | PB-01-014-057-001/120 | 1 | SHINDO | 2601014057/RC/9989099962 | Dry Bricks On edge paver Harchowal 23-24 | 2930 | 2601014000NRG24061120230197976 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 197976 |
| 2601014WL0018572 | PB-01-014-057-001/120 | 1 | SHINDO | 2601014057/RC/9989099962 | Dry Bricks On edge paver Harchowal 23-24 | 2930 | 2601014000NRG24031220230212506 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 212506 |