| 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. |
| 2603010WL017787 | PB-03-010-035-001/63 | 1 | Naita | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24111020230587420 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603010_111023APB_FTO_60701 | 587420 |
| 2603010WL0020399 | PB-03-010-035-001/63 | 1 | Naita | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24201120230659614 | Rejected | A/c Blocked or Frozen | 16/12/2023 | PB2603010_041223FTO_73334 | 659614 |
| 2603010WL0024934 | PB-03-010-035-001/63 | 1 | Naita | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24230120240778592 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603010_070324FTO_91958 | 778592 |
| 2603010WL0030197 | PB-03-010-035-001/63 | 1 | Naita | 2603010035/RC/9989087039 | berm work pind to lai ke tara singh tak-dod | 5329 | 2603010000NRG24250420240934946 | Rejected | A/c Blocked or Frozen | 08/05/2024 | PB2603010_020524FTO_4545 | 934946 |