| 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. |
| 2619006WL003534 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 2783 | 2619006000NRG24040920230053429 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2619006_040923APB_FTO_50056 | 53429 |
| 2619006WL0005389 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 2783 | 2619006000NRG24141120230080669 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80669 |