| 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. |
| 2602002WL009212 | PB-02-002-002-001/247 | 1 | Bholi | 2602002002/DP/135693 | MAINTANCE GOVT BAGH AND NURSERY ( HORTICULTURE) 23-24 | 4395 | 2602002000NRG24310820230124701 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2602017_310823APB_FTO_49278 | 124701 |
| 2602002WL0013173 | PB-02-002-002-001/247 | 1 | Bholi | 2602002002/DP/135693 | MAINTANCE GOVT BAGH AND NURSERY ( HORTICULTURE) 23-24 | 4395 | 2602002000NRG24201120230174232 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174232 |
| 2602002WL0016325 | PB-02-002-002-001/247 | 1 | Bholi | 2602002002/DP/135693 | MAINTANCE GOVT BAGH AND NURSERY ( HORTICULTURE) 23-24 | 4395 | 2602002000NRG24010220240210041 | Processed | | 09/05/2024 | PB2602017_030524FTO_4941 | 210041 |