| 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. |
| 2601005WL013731 | PB-01-005-092-001/100 | 1 | Chand Masih | 2601005092/RC/9989093405 | earth filling on burms suchatgar | 2085 | 2601005000NRG24170920230157862 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2601005_170923APB_FTO_52993 | 157862 |
| 2601005WL0018184 | PB-01-005-092-001/100 | 1 | Chand Masih | 2601005092/RC/9989093405 | earth filling on burms suchatgar | 2085 | 2601005000NRG24281120230209523 | Processed | | 01/01/2024 | PB2601005_291123FTO_72082 | 209523 |