| 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. |
| 2603010WL019373 | PB-03-010-060-001/225 | 1 | Vikram Singh | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 6201 | 2603010000NRG24061120230637935 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_061123APB_FTO_66739 | 637935 |
| 2603010WL0021312 | PB-03-010-060-001/225 | 1 | Vikram Singh | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 6201 | 2603010000NRG24011220230676087 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676087 |