| 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. |
| 2603005WL011444 | PB-03-005-091-004/266 | 1 | Makhan Singh | 2603005091/LD/9989038610 | Earth Work on Kacha Rasta Shamshan Ghat to Shamshke Chownki tak | 4751 | 2603005000NRG24070820230369989 | Rejected | Aadhaar Number not Mapped to Account Number | 14/08/2023 | PB2603005_070823APB_FTO_41713 | 369989 |
| 2603005WL0012611 | PB-03-005-091-004/266 | 1 | Makhan Singh | 2603005091/LD/9989038610 | Earth Work on Kacha Rasta Shamshan Ghat to Shamshke Chownki tak | 4751 | 2603005000NRG24170820230411063 | Processed | | 25/08/2023 | PB2603005_170823FTO_44903 | 411063 |