| 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. |
| 2601010WL021192 | PB-01-010-141-001/238 | 1 | Bakhsish Singh | 2601010141/RC/9989090032 | Burm work at village chota jorha singha from dharamkot to pind tak 23-24 | 3972 | 2601010000NRG24150120240237722 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601010_150124APB_FTO_83817 | 237722 |
| 2601010WL0024881 | PB-01-010-141-001/238 | 1 | Bakhsish Singh | 2601010141/RC/9989090032 | Burm work at village chota jorha singha from dharamkot to pind tak 23-24 | 3972 | 2601010000NRG24050420240276932 | Yet to be process | | | | 276932 |