| 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. |
| 2608002WL010340 | PB-08-002-065-001/24 | 2 | DIAL SINGH | 2608002065/WH/84428 | CLEANING DEEPING AND CONSTRUCTION OF RETAININGWALL JHINJRI | 6727 | 2608002000NRG24271220230160460 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2608002_291223APB_FTO_81210 | 160460 |
| 2608002WL0012917 | PB-08-002-065-001/24 | 2 | DIAL SINGH | 2608002065/WH/84428 | CLEANING DEEPING AND CONSTRUCTION OF RETAININGWALL JHINJRI | 6727 | 2608002000NRG24080420240194559 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 194559 |