| 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. |
| 2603005WL018763 | PB-03-005-083-001/119 | 1 | SWARAN SINGH | 2603005083/RC/9989094230 | Burm Work Kutti to Chak Nidhana | 7595 | 2603005000NRG24271020230617844 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_301023APB_FTO_64991 | 617844 |
| 2603005WL0021696 | PB-03-005-083-001/119 | 1 | SWARAN SINGH | 2603005083/RC/9989094230 | Burm Work Kutti to Chak Nidhana | 7595 | 2603005000NRG24041220230682945 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682945 |