| 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. |
| 2606002WL004950 | PB-06-002-063-001/168 | 1 | Samitar | 2606002/FP/9989037527 | Construction Of Revetment Slice 1 to Save C-Land Opposite RD 23000-27000 | 1874 | 2606002000NRG24140920230069945 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2606002_140923APB_FTO_52482 | 69945 |
| 2606002WL0007553 | PB-06-002-063-001/168 | 1 | Samitar | 2606002/FP/9989037527 | Construction Of Revetment Slice 1 to Save C-Land Opposite RD 23000-27000 | 1874 | 2606002000NRG24261120230109237 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109237 |