| 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. |
| 2604009WL012755 | PB-04-009-037-001/2 | 1 | JAGJEET SINGH | 2604009037/IC/108290 | CLEARENCE OF KILA RAPUR DRAIN FROM RD 65725-84500 AT LAPRAN 23 24 | 4022 | 2604009000NRG24180820230270270 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2604009_180823APB_FTO_45064 | 270270 |
| 2604009WL0013819 | PB-04-009-037-001/2 | 1 | JAGJEET SINGH | 2604009037/IC/108290 | CLEARENCE OF KILA RAPUR DRAIN FROM RD 65725-84500 AT LAPRAN 23 24 | 4022 | 2604009000NRG24300820230290912 | Processed | | 07/09/2023 | PB2604009_300823FTO_48762 | 290912 |