| 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. |
| 2603010WL019380 | PB-03-010-002-001/2040 | 1 | Vijay Kumar | 2603010074/RC/9989097041 | Kharwanja main road to lai govt high school takk-lothara | 6254 | 2603010000NRG24061120230638037 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_061123APB_FTO_66739 | 638037 |
| 2603010WL0021353 | PB-03-010-002-001/2040 | 1 | Vijay Kumar | 2603010074/RC/9989097041 | Kharwanja main road to lai govt high school takk-lothara | 6254 | 2603010000NRG24011220230676483 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676483 |