| 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. |
| 2605017WL005050 | PB-05-017-048-001/32 | 1 | BAKSHO | 2605017048/DP/139096 | Earth work and Plantation work Kukkar pind to Bambiawali 8.05 | 853 | 2605017000NRG24011120230054710 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605017_031123APB_FTO_66079 | 54710 |
| 2605017WL0005930 | PB-05-017-048-001/32 | 1 | BAKSHO | 2605017048/DP/139096 | Earth work and Plantation work Kukkar pind to Bambiawali 8.05 | 853 | 2605017000NRG24301120230062098 | Processed | | 01/01/2024 | PB2605017_301123FTO_72525 | 62098 |