| 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. |
| 2601005WL015522 | PB-01-005-028-001/58 | 1 | Balkar Singh | 2601005028/RC/9989096563 | Street & Drain Bhikhowali | 2289 | 2601005000NRG24111020230179842 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601005_111023APB_FTO_60275 | 179842 |
| 2601005WL0017797 | PB-01-005-028-001/58 | 1 | Balkar Singh | 2601005028/RC/9989096563 | Street & Drain Bhikhowali | 2289 | 2601005000NRG24211120230205924 | Processed | | 01/01/2024 | PB2601005_291123FTO_72082 | 205924 |