| 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. |
| 2603003WL019124 | PB-03-003-089-001/71 | 1 | SUKHDEV SINGH | 2603003089/LD/9989036928 | Park in Panchayat Field near School& Boundry Wall at Vill. Karian Pehalwan | 8395 | 2603003000NRG24011120230630068 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603003_021123APB_FTO_66026 | 630068 |
| 2603003WL0021743 | PB-03-003-089-001/71 | 1 | SUKHDEV SINGH | 2603003089/LD/9989036928 | Park in Panchayat Field near School& Boundry Wall at Vill. Karian Pehalwan | 8395 | 2603003000NRG24041220230683202 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683202 |