| 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. |
| 2620012WL008434 | PB-20-012-095-001/36 | 1 | DIWAN SINGH | 2620012080/IC/89787 | BERM CUTTING AND SILT CLEARANCE OF PAKHOKE RAJBAHA RD 7700 TO 21325 | 3349 | 2620012000NRG23030120230109974 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2620012_030123APB_FTO_97204 | 109974 |
| 2620012WL0010598 | PB-20-012-095-001/36 | 1 | DIWAN SINGH | 2620012080/IC/89787 | BERM CUTTING AND SILT CLEARANCE OF PAKHOKE RAJBAHA RD 7700 TO 21325 | 3349 | 2620012000NRG23020620230141109 | Yet to be process | | | | 141109 |