| 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. |
| 2602005WL012765 | PB-02-005-070-001/155 | 1 | Buta Singh | 2602005070/AV/9989029096 | Tracks,Plantation,Paint Works at Govt.High School (Mudhal) | 3629 | 2602005000NRG24071120230169840 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602005_071123APB_FTO_67098 | 169840 |
| 2602005WL0013927 | PB-02-005-070-001/155 | 1 | Buta Singh | 2602005070/AV/9989029096 | Tracks,Plantation,Paint Works at Govt.High School (Mudhal) | 3629 | 2602005000NRG24041220230181904 | Yet to be process | | | | 181904 |