| 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. |
| 2620013WL010968 | PB-20-013-050-001/348 | 1 | Rano | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5948 | 2620013000NRG24160220240214271 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2620013_180224APB_FTO_88205 | 214271 |
| 2620013WL0013260 | PB-20-013-050-001/348 | 1 | Rano | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5948 | 2620013000NRG24250420240253741 | Rejected | No Such Account | 06/07/2024 | PB2620013_250624FTO_12689 | 253741 |
| 2620013WL0013822 | PB-20-013-050-001/348 | 1 | Rano | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5948 | 2620013000NRG24170720240256861 | Yet to be process | | | | 256861 |