| 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. |
| 2601004WL016919 | PB-01-004-056-001/299 | 1 | RANJEET SINGH | 2601004056/LD/9989066385 | CONST OF RETAINING WALL(BARSUDAL)(8.30) | 3624 | 2601004000NRG24041120230196535 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601004_061123APB_FTO_66831 | 196535 |
| 2601004WL0018351 | PB-01-004-056-001/299 | 1 | RANJEET SINGH | 2601004056/LD/9989066385 | CONST OF RETAINING WALL(BARSUDAL)(8.30) | 3624 | 2601004000NRG24301120230210824 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210824 |