| 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. |
| 2621001WL004417 | PB-21-001-059-001/622 | 2 | Jagdev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 6639 | 2621001000NRG24071020230110766 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_071023APB_FTO_59328 | 110766 |
| 2621001WL0005337 | PB-21-001-059-001/622 | 2 | Jagdev Singh | 2621001059/RC/9989097376 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sekha FY 2023-24 | 6639 | 2621001000NRG24181120230128658 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128658 |