| 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. |
| 2605018WL000066 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/LD/9989025719 | LD(CC Flooring and Boundary wall of Shamshanghat(BC)) | 6 | 2605018000NRG24210420230000518 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2605018_210423APB_FTO_4279 | 518 |
| 2605018WL0000608 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/LD/9989025719 | LD(CC Flooring and Boundary wall of Shamshanghat(BC)) | 6 | 2605018000NRG24250520230005213 | Processed | | 08/06/2023 | PB2605018_290523FTO_14918 | 5213 |