| 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. |
| 2621009WL005101 | PB-21-009-041-001/527 | 1 | Dharam Singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6247 | 2621009000NRG24091120230124999 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_091123APB_FTO_67870 | 124999 |
| 2621009WL0005588 | PB-21-009-041-001/527 | 1 | Dharam Singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6247 | 2621009000NRG24011220230133018 | Rejected | No Such Account | 02/01/2024 | PB2621009_011223FTO_72546 | 133018 |
| 2621009WL0006869 | PB-21-009-041-001/527 | 1 | Dharam Singh | 2621009041/RC/9989099426 | Repair and maint of mitti Murram roads for community at village Ramgarh 23-24 | 6247 | 2621009000NRG24300120240153970 | Processed | | 30/03/2024 | PB2621009_300124FTO_85533 | 153970 |