| 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. |
| 2603010WL019015 | PB-03-010-062-001/179 | 1 | gourav kumar | 2603010016/LD/9989066453 | Earthwork gurnam Singh de khet to Balwinder singh de khet tak Burj Makhan singh | 6046 | 2603010000NRG24311020230625617 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 625617 |
| 2603010WL0021246 | PB-03-010-062-001/179 | 1 | gourav kumar | 2603010016/LD/9989066453 | Earthwork gurnam Singh de khet to Balwinder singh de khet tak Burj Makhan singh | 6046 | 2603010000NRG24301120230674896 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 674896 |