| 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. |
| 2604007WL005070 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/RC/9989090823 | Road berm at village Chelan 2023-2024 | 1193 | 2604007000NRG24160620230111765 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2604007_170623APB_FTO_22989 | 111765 |
| 2604007WL0006724 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/RC/9989090823 | Road berm at village Chelan 2023-2024 | 1193 | 2604007000NRG24290620230150028 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150028 |