| 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. |
| 2601012WL013265 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989032957 | Interlock in streets Chhatha Ru urban | 2533 | 2601012000NRG24110920230152601 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601012_120923APB_FTO_51770 | 152601 |
| 2601012WL0019240 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989032957 | Interlock in streets Chhatha Ru urban | 2533 | 2601012000NRG24121220230218413 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218413 |