| 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. |
| 2603004WL016754 | PB-03-004-120-001/28 | 2 | Mahinder Singh | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6143 | 2603004000NRG24031020230549554 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603004_031023APB_FTO_57920 | 549554 |
| 2603004WL0020504 | PB-03-004-120-001/28 | 2 | Mahinder Singh | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6143 | 2603004000NRG24201120230660013 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660013 |