| 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. |
| 2603005WL024626 | PB-03-005-164-001/9 | 1 | BIBA BAI | 2603005164/IC/108718 | EARTH WORK PULL TON NEHAR DI PATRI TON MEGHA PUNJ GRAIN TAK | 9916 | 2603005000NRG24180120240767500 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2603005_180124APB_FTO_84393 | 767500 |
| 2603005WL0029761 | PB-03-005-164-001/9 | 1 | BIBA BAI | 2603005164/IC/108718 | EARTH WORK PULL TON NEHAR DI PATRI TON MEGHA PUNJ GRAIN TAK | 9916 | 2603005000NRG24150420240933717 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933717 |