| 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. |
| 2610002WL015478 | PB-10-002-041-001/156 | 2 | SATWINDER SINGH | 2610002041/WH/9989026737 | CONSTRUCTION OF SANJA JAL TALAB (BHUMSI) | 5223 | 2610002000NRG24260920230305184 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2624001_260923APB_FTO_56143 | 305184 |
| 2610002WL0018938 | PB-10-002-041-001/156 | 2 | SATWINDER SINGH | 2610002041/WH/9989026737 | CONSTRUCTION OF SANJA JAL TALAB (BHUMSI) | 5223 | 2610002000NRG24191120230358776 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 358776 |