| 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. |
| 2601002WL017135 | PB-01-002-054-001/124 | 1 | Santosh Kumari | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 2904 | 2601002000NRG24071120230199348 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601002_071123APB_FTO_67274 | 199348 |
| 2601002WL0019183 | PB-01-002-054-001/124 | 1 | Santosh Kumari | 2601002054/RS/9989028269 | Disposal drain convergence with 14fc jhela amda sakargarh 2021-22 | 2904 | 2601002000NRG24111220230217978 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217978 |