| 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. |
| 2601009WL006480 | PB-01-009-031-001/114 | 1 | Baldev Singh | 2601009031/LD/9988999536 | SCHOOL GROUND VICH MITTI (VIRK)201-20 | 656 | 2601009000NRG24030720230074223 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2601009_030723APB_FTO_28480 | 74223 |
| 2601009WL0008438 | PB-01-009-031-001/114 | 1 | Baldev Singh | 2601009031/LD/9988999536 | SCHOOL GROUND VICH MITTI (VIRK)201-20 | 656 | 2601009000NRG24210720230095984 | Yet to be process | | | | 95984 |