| 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. |
| 2603011WL019265 | PB-03-011-061-001/205 | 1 | kirpal singh | 2603011036/LD/9989028071 | Boundary wall Shamshanghat Basti Ujjager Singh | 4362 | 2603011000NRG24031120230634174 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603011_031123APB_FTO_66427 | 634174 |
| 2603011WL0021357 | PB-03-011-061-001/205 | 1 | kirpal singh | 2603011036/LD/9989028071 | Boundary wall Shamshanghat Basti Ujjager Singh | 4362 | 2603011000NRG24011220230676498 | Processed | | 01/01/2024 | PB2603011_011223FTO_72863 | 676498 |