| 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. |
| 2616005WL001589 | PB-16-005-019-001/48 | 1 | BOGA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2075 | 2616005000NRG23220620220078022 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | PB2616005_280622APB_FTO_23983 | 78022 |
| 2616005WL0003427 | PB-16-005-019-001/48 | 1 | BOGA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2075 | 2616005000NRG23120820220149197 | Processed | | 27/08/2022 | PB2616005_220822FTO_43317 | 149197 |