| 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. |
| 2604007WL016265 | PB-04-007-053-001/3 | 1 | GURMAIL SINGH | 2604007053/RC/9989090826 | Road berm at village Rupa 2023-2024 | 3414 | 2604007000NRG24270920230337973 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604007_270923APB_FTO_56206 | 337973 |
| 2604007WL0019664 | PB-04-007-053-001/3 | 1 | GURMAIL SINGH | 2604007053/RC/9989090826 | Road berm at village Rupa 2023-2024 | 3414 | 2604007000NRG24171120230389832 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389832 |