| 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. |
| 2601014WL025837 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4058 | 2601014000NRG23090320230221966 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2601014_230323APB_FTO_118091 | 221966 |
| 2601014WL0027059 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4058 | 2601014000NRG23020520230234069 | Rejected | No Such Account | 18/05/2023 | PB2601014_110523FTO_9372 | 234069 |
| 2601014WL0027202 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4058 | 2601014000NRG23290520230234306 | Rejected | No Such Account | 12/07/2023 | PB2601014_010723FTO_28345 | 234306 |
| 2601014WL0027296 | PB-01-014-010-001/69 | 1 | Dato | 2601014010/WH/9989023228 | Renovation of Pond(Moor 2022-23) | 4058 | 2601014000NRG23200720230234512 | Yet to be process | | | | 234512 |