| 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. |
| 2601007WL016933 | PB-01-007-206-001/45 | 1 | menaka | 2601/IC/108464 | Clearence of jungle jala butti from Mustafabad minor RD 0 to 21000 at Bhatha colony hardo bathwala | 2670 | 2601007000NRG24041120230196771 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196771 |
| 2601007WL0019381 | PB-01-007-206-001/45 | 1 | menaka | 2601/IC/108464 | Clearence of jungle jala butti from Mustafabad minor RD 0 to 21000 at Bhatha colony hardo bathwala | 2670 | 2601007000NRG24131220230219479 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 219479 |