| 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. |
| 2611008WL009650 | PB-11-008-012-001/31-A | 2 | BOOTA SINGH | 2611008/DP/138802 | Maintance of old plants onaklia jala to bhagta link road B/S 2023-24 Maluka khurd (jalal) | 2881 | 2611008000NRG24061120230259261 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_061123APB_FTO_66870 | 259261 |
| 2611008WL0011360 | PB-11-008-012-001/31-A | 2 | BOOTA SINGH | 2611008/DP/138802 | Maintance of old plants onaklia jala to bhagta link road B/S 2023-24 Maluka khurd (jalal) | 2881 | 2611008000NRG24061220230294314 | Processed | | 01/01/2024 | PB2611008_061223FTO_74343 | 294314 |