| 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. |
| 2603002WL001967 | PB-03-002-089-001/182 | 1 | NIRMAL SINGH | 2603002089/RC/9989077636 | BERMS WORK SANHER ROAD TO BANDALA ROAD DI HD TK AT V SANHER | 364 | 2603002000NRG24100520230054432 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2603002_100523APB_FTO_9227 | 54432 |
| 2603002WL0005487 | PB-03-002-089-001/182 | 1 | NIRMAL SINGH | 2603002089/RC/9989077636 | BERMS WORK SANHER ROAD TO BANDALA ROAD DI HD TK AT V SANHER | 364 | 2603002000NRG24140620230171462 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 171462 |