| 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. |
| 2601005WL016565 | PB-01-005-008-001/200 | 1 | Manga Masih | 2601005008/RC/9989095876 | Street & Drain Kaler Kalan | 2516 | 2601005000NRG24311020230192523 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192523 |
| 2601005WL0018421 | PB-01-005-008-001/200 | 1 | Manga Masih | 2601005008/RC/9989095876 | Street & Drain Kaler Kalan | 2516 | 2601005000NRG24011220230211188 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 211188 |