| 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. |
| 2604005WL018369 | PB-04-005-026-001/43 | 1 | Baldev Singh | 2604005026/RC/9989078895 | RC Berm Bhaini Kima to Jhugian Kader at Village Bhaini Kimma 2022-23 | 7615 | 2604005000NRG24281020230375155 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 375155 |
| 2604005WL0020493 | PB-04-005-026-001/43 | 1 | Baldev Singh | 2604005026/RC/9989078895 | RC Berm Bhaini Kima to Jhugian Kader at Village Bhaini Kimma 2022-23 | 7615 | 2604005000NRG24301120230399386 | Rejected | Account closed | 12/03/2024 | PB2604005_111223FTO_75798 | 399386 |
| 2604005WL0026724 | PB-04-005-026-001/43 | 1 | Baldev Singh | 2604005026/RC/9989078895 | RC Berm Bhaini Kima to Jhugian Kader at Village Bhaini Kimma 2022-23 | 7615 | 2604005000NRG24220320240498247 | Processed | | 24/04/2024 | PB2604005_010424FTO_8 | 498247 |