| 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. |
| 2603003WL019322 | PB-03-003-083-001/167 | 1 | Rinku Singh | 2603003083/FP/9989037664 | Maintenance of bann(BOP pacharian chownki toh leke old mohammad wali chouwnki tak(KAMAL WALA-38) | 8326 | 2603003000NRG24031120230636228 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 636228 |
| 2603003WL0021746 | PB-03-003-083-001/167 | 1 | Rinku Singh | 2603003083/FP/9989037664 | Maintenance of bann(BOP pacharian chownki toh leke old mohammad wali chouwnki tak(KAMAL WALA-38) | 8326 | 2603003000NRG24041220230683210 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683210 |