| 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. |
| 2602002WL018684 | PB-02-002-115-001/325 | 1 | BHOLI | 2602002115/WH/9989013892 | RENOVATION OF POND 2021-22 (SARANGHRA) POND NEAR DARGAH BABA BARNE SHAH | 5370 | 2602002000NRG23280220230189268 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | PB2602002_280223APB_FTO_108512 | 189268 |
| 2602002WL0020196 | PB-02-002-115-001/325 | 1 | BHOLI | 2602002115/WH/9989013892 | RENOVATION OF POND 2021-22 (SARANGHRA) POND NEAR DARGAH BABA BARNE SHAH | 5370 | 2602002000NRG23300520230205878 | Processed | | 02/09/2023 | PB2602002_260823FTO_47877 | 205878 |