| 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. |
| 2601005WL015757 | PB-01-005-023-001/50 | 2 | Goga | 2601005008/RC/9989095876 | Street & Drain Kaler Kalan | 2340 | 2601005000NRG24161020230182690 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601005_161023APB_FTO_61240 | 182690 |
| 2601005WL0018186 | PB-01-005-023-001/50 | 2 | Goga | 2601005008/RC/9989095876 | Street & Drain Kaler Kalan | 2340 | 2601005000NRG24281120230209534 | Processed | | 01/01/2024 | PB2601005_291123FTO_72082 | 209534 |