| 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. |
| 2601012WL016644 | PB-01-012-100-001/146 | 1 | ANJU | 2601012100/RC/9989086976 | earth filling on berm chandu suja | 3488 | 2601012000NRG24011120230193319 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_011123APB_FTO_65610 | 193319 |
| 2601012WL0019028 | PB-01-012-100-001/146 | 1 | ANJU | 2601012100/RC/9989086976 | earth filling on berm chandu suja | 3488 | 2601012000NRG24091220230216335 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 216335 |