| 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. |
| 2606002WL010463 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002064/RC/9989068521 | Berm Work | 3240 | 2606002000NRG23140320230121725 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2606002_140323APB_FTO_112965 | 121725 |
| 2606002WL0011079 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002064/RC/9989068521 | Berm Work | 3240 | 2606002000NRG23170620230129099 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129099 |
| 2606002WL0011227 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002064/RC/9989068521 | Berm Work | 3240 | 2606002000NRG23181220230129499 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129499 |