| 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. |
| 2603005WL012579 | PB-03-005-074-001/295 | 1 | Roop Singh | 2603005011/RC/9989084228 | Burm Work Basti Bagh to Jand Wala tak | 5160 | 2603005000NRG24170820230410119 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2603005_170823APB_FTO_44901 | 410119 |
| 2603005WL0021669 | PB-03-005-074-001/295 | 1 | Roop Singh | 2603005011/RC/9989084228 | Burm Work Basti Bagh to Jand Wala tak | 5160 | 2603005000NRG24041220230682792 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682792 |