| 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. |
| 2601015WL021417 | PB-01-015-015-001/520 | 1 | Vinay Kumar | 2601015078/AV/9989040831 | CONS OF PLAYGROUND,BAHERI BAJURG | 3007 | 2601015000NRG24190120240240261 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601015_190124APB_FTO_84487 | 240261 |
| 2601015WL0024971 | PB-01-015-015-001/520 | 1 | Vinay Kumar | 2601015078/AV/9989040831 | CONS OF PLAYGROUND,BAHERI BAJURG | 3007 | 2601015000NRG24090420240277537 | Processed | | 29/04/2024 | PB2601015_150424FTO_1653 | 277537 |