| 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. |
| 2603005WL019674 | PB-03-005-135-001/29 | 1 | NARINDER SINGH | 2603005135/RC/9989095930 | Burm Work Pind to Chhanga Rai Uttar | 8046 | 2603005000NRG24091120230646807 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646807 |
| 2603005WL0021707 | PB-03-005-135-001/29 | 1 | NARINDER SINGH | 2603005135/RC/9989095930 | Burm Work Pind to Chhanga Rai Uttar | 8046 | 2603005000NRG24041220230683038 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683038 |