| 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. |
| 2601008WL017063 | PB-01-008-145-001/76 | 1 | joginder singh | 2601008145/RC/9989080193 | Earth filling on burms with plantation at village dalla goriya | 2765 | 2601008000NRG24071120230198402 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198402 |
| 2601008WL0018558 | PB-01-008-145-001/76 | 1 | joginder singh | 2601008145/RC/9989080193 | Earth filling on burms with plantation at village dalla goriya | 2765 | 2601008000NRG24031220230212419 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212419 |