| 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. |
| 2603010WL019173 | PB-03-010-110-001/43 | 1 | Sukhdev singh | 2603010110/IC/108868 | earth worrk on channel patri madi ke pull to le ke wadi pull tak | 6105 | 2603010000NRG24021120230631539 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 631539 |
| 2603010WL0021373 | PB-03-010-110-001/43 | 1 | Sukhdev singh | 2603010110/IC/108868 | earth worrk on channel patri madi ke pull to le ke wadi pull tak | 6105 | 2603010000NRG24011220230676564 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676564 |