| 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. |
| 2601008WL015993 | PB-01-008-120-001/96 | 1 | Barkat ali | 2601008120/LD/9989026950 | Earth Filling in Garveyard(Chopra 2021-22) | 2674 | 2601008000NRG24191020230185893 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601007_191023APB_FTO_62508 | 185893 |
| 2601008WL0018559 | PB-01-008-120-001/96 | 1 | Barkat ali | 2601008120/LD/9989026950 | Earth Filling in Garveyard(Chopra 2021-22) | 2674 | 2601008000NRG24031220230212425 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212425 |