| 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. |
| 2604008WL012045 | PB-04-008-055-001/90 | 1 | JOGINDER SINGH | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4356 | 2604008000NRG24140820230256371 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2604013_140823APB_FTO_43617 | 256371 |
| 2604008WL0020575 | PB-04-008-055-001/90 | 1 | JOGINDER SINGH | 2604008055/WH/9989026276 | Pond Work at Vill Rabon Uchi on Lassara Road 23/24 | 4356 | 2604008000NRG24011220230400051 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400051 |