| 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. |
| 2601012WL014308 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989032957 | Interlock in streets Chhatha Ru urban | 2802 | 2601012000NRG24250920230164639 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601012_250923APB_FTO_55464 | 164639 |
| 2601012WL0019240 | PB-01-012-113-001/156 | 1 | parveen | 2601012113/RC/9989032957 | Interlock in streets Chhatha Ru urban | 2802 | 2601012000NRG24121220230218414 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218414 |