| 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. |
| 2619006WL003990 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 3175 | 2619006000NRG24190920230060342 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619006_190923APB_FTO_53682 | 60342 |
| 2619006WL0005570 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 3175 | 2619006000NRG24201120230082001 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82001 |