| 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. |
| 2604004WL018875 | PB-04-004-064-001/69 | 1 | HARNEK SINGH | 2604004020/RC/9989093500 | ROAD BERM GILL MANDIR TO KHUHI WALI THEH. | 3389 | 2604004000NRG24061120230382717 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_061123APB_FTO_66838 | 382717 |
| 2604004WL0020709 | PB-04-004-064-001/69 | 1 | HARNEK SINGH | 2604004020/RC/9989093500 | ROAD BERM GILL MANDIR TO KHUHI WALI THEH. | 3389 | 2604004000NRG24041220230401785 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401785 |