| 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. |
| 2601003WL016666 | PB-01-003-071-001/122 | 1 | LAL DIN | 2601003071/LD/9989066437 | Retaining wall & earth work,Simbli gujran | 4111 | 2601003000NRG24021120230193573 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601003_021123APB_FTO_65811 | 193573 |
| 2601003WL0019412 | PB-01-003-071-001/122 | 1 | LAL DIN | 2601003071/LD/9989066437 | Retaining wall & earth work,Simbli gujran | 4111 | 2601003000NRG24131220230219560 | Processed | | 18/05/2024 | PB2601003_160524FTO_6902 | 219560 |