| 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. |
| 2601012WL016828 | PB-01-012-053-001/175 | 1 | Sharan | 2601012053/RC/9989095303 | Cleaning and earth filling burm teja kalan | 3294 | 2601012000NRG24031120230195340 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_031123APB_FTO_66440 | 195340 |
| 2601012WL0018964 | PB-01-012-053-001/175 | 1 | Sharan | 2601012053/RC/9989095303 | Cleaning and earth filling burm teja kalan | 3294 | 2601012000NRG24081220230215926 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 215926 |