| 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. |
| 2604002WL020653 | PB-04-002-086-001/112 | 1 | Vido Bai | 2604002058/IC/110689 | Const. of Gabion Stud RD- 56940-57050 | 5998 | 2604002000NRG24021220230401316 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604002_051223APB_FTO_73899 | 401316 |
| 2604002WL0022017 | PB-04-002-086-001/112 | 1 | Vido Bai | 2604002058/IC/110689 | Const. of Gabion Stud RD- 56940-57050 | 5998 | 2604002000NRG24221220230425576 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 425576 |