| 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. |
| 2607003WL018399 | PB-07-003-066-001/50 | 2 | Ramandeep Singh Rana | 2607003066/FP/9989037355 | Retaining Wall (Patti Dhagrol) | 2796 | 2607003000NRG24050320240167021 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_050324APB_FTO_91112 | 167021 |
| 2607003WL0020027 | PB-07-003-066-001/50 | 2 | Ramandeep Singh Rana | 2607003066/FP/9989037355 | Retaining Wall (Patti Dhagrol) | 2796 | 2607003000NRG24250420240183771 | Rejected | No Such Account | 02/05/2024 | PB2607003_250424FTO_3520 | 183771 |