| 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. |
| 2605020WL004992 | PB-05-020-010-001/40 | 2 | Renu | 2605020010/WC/9989003342 | Construction of Sanjha Jal Talab at Bhagela | 1753 | 2605020000NRG24271020230054137 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_271023APB_FTO_64213 | 54137 |
| 2605020WL0006342 | PB-05-020-010-001/40 | 2 | Renu | 2605020010/WC/9989003342 | Construction of Sanjha Jal Talab at Bhagela | 1753 | 2605020000NRG24061220230064719 | Processed | | 01/01/2024 | PB2605023_061223FTO_74553 | 64719 |