| 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. |
| 2604001WL018568 | PB-04-001-024-001/195 | 1 | Darshan Singh | 2604001024/LD/9989034476 | construction of Park 22-23 (gure) | 4685 | 2604001000NRG24311020230378110 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_311023APB_FTO_65350 | 378110 |
| 2604001WL0020539 | PB-04-001-024-001/195 | 1 | Darshan Singh | 2604001024/LD/9989034476 | construction of Park 22-23 (gure) | 4685 | 2604001000NRG24011220230399555 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399555 |