| 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. |
| 2601014WL012050 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/RC/9989092367 | Construction of Streets(Moor 2023-24) | 1850 | 2601014000NRG24280820230137715 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2601014_280823APB_FTO_48240 | 137715 |
| 2601014WL0012771 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/RC/9989092367 | Construction of Streets(Moor 2023-24) | 1850 | 2601014000NRG24050920230147405 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 147405 |