| 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. |
| 2605020WL004975 | PB-05-020-135-001/107 | 1 | RANI | 2605020010/WC/9989003342 | Construction of Sanjha Jal Talab at Bhagela | 1620 | 2605020000NRG24261020230053812 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_261023APB_FTO_63900 | 53812 |
| 2605020WL0006475 | PB-05-020-135-001/107 | 1 | RANI | 2605020010/WC/9989003342 | Construction of Sanjha Jal Talab at Bhagela | 1620 | 2605020000NRG24111220230065951 | Processed | | 01/03/2024 | PB2605023_131223FTO_76656 | 65951 |