| 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. |
| 2608002WL010025 | PB-08-002-065-001/24 | 2 | DIAL SINGH | 2608002065/WH/84428 | CLEANING DEEPING AND CONSTRUCTION OF RETAININGWALL JHINJRI | 6598 | 2608002000NRG24181220230155809 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2608002_181223APB_FTO_78104 | 155809 |
| 2608002WL0012444 | PB-08-002-065-001/24 | 2 | DIAL SINGH | 2608002065/WH/84428 | CLEANING DEEPING AND CONSTRUCTION OF RETAININGWALL JHINJRI | 6598 | 2608002000NRG24240320240188625 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 188625 |