| 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. |
| 2601014WL014653 | PB-01-014-016-001/358 | 1 | DHIRO | 2601014066/WH/91910 | Clearance of Pond Chattiya Patti Bhamri2019 | 2562 | 2601014000NRG24290920230169014 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_290923APB_FTO_57099 | 169014 |
| 2601014WL0017926 | PB-01-014-016-001/358 | 1 | DHIRO | 2601014066/WH/91910 | Clearance of Pond Chattiya Patti Bhamri2019 | 2562 | 2601014000NRG24221120230207242 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 207242 |