| 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. |
| 2602002WL009098 | PB-02-002-002-001/412 | 1 | biro | 2602002002/RC/9989081023 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT MAIN G.T ROAD TO RAILWAY LINE GP ATTARI | 4461 | 2602002000NRG24300820230123010 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2602017_310823APB_FTO_49278 | 123010 |
| 2602002WL0014755 | PB-02-002-002-001/412 | 1 | biro | 2602002002/RC/9989081023 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT MAIN G.T ROAD TO RAILWAY LINE GP ATTARI | 4461 | 2602002000NRG24141220230191877 | Processed | | 09/03/2024 | PB2602017_291223FTO_81109 | 191877 |