| 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. |
| 2618003WL011554 | PB-18-003-051-001/4 | 2 | Tajo | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12487 | 2618003000NRG24091120230289444 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289444 |
| 2618003WL0012840 | PB-18-003-051-001/4 | 2 | Tajo | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12487 | 2618003000NRG24011220230310306 | Rejected | Account closed | 02/01/2024 | PB2618003_011223FTO_72667 | 310306 |
| 2618003WL0014676 | PB-18-003-051-001/4 | 2 | Tajo | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12487 | 2618003000NRG24080120240353795 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 353795 |