| 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. |
| 2604011WL002321 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989018608 | RENOVATION OF POND at TONSA | 579 | 2604011000NRG24240520230040828 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2604011_240523APB_FTO_13493 | 40828 |
| 2604011WL0004261 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/WH/9989018608 | RENOVATION OF POND at TONSA | 579 | 2604011000NRG24090620230093324 | Processed | | 14/06/2023 | PB2604011_110623FTO_20231 | 93324 |