| 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. |
| 2619006WL004123 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 3360 | 2619006000NRG24250920230062378 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619006_250923APB_FTO_55476 | 62378 |
| 2619006WL0005570 | PB-19-006-082-001/53 | 2 | Gurpreet singh | 2619006082/LD/9989061955 | RESTORATION OF BERMS , RAKOULI | 3360 | 2619006000NRG24201120230082002 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82002 |