| 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. |
| 2601002WL016732 | PB-01-002-100-001/70 | 2 | Jyoti Bala | 2601002100/RC/9989058665 | Construction of street convergence with 14fc chandigarh abadi raipur 2021-22 | 2901 | 2601002000NRG24021120230194354 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601002_021123APB_FTO_65974 | 194354 |
| 2601002WL0022541 | PB-01-002-100-001/70 | 2 | Jyoti Bala | 2601002100/RC/9989058665 | Construction of street convergence with 14fc chandigarh abadi raipur 2021-22 | 2901 | 2601002000NRG24090220240251062 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251062 |