| 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. |
| 2615003WL008277 | PB-15-003-022-001/94 | 1 | HARBANS SINGH | 2615003033/DP/140110 | maintenace of plantation road smalsar to bambiha bhai at smalsar | 7454 | 2615003000NRG24301020230215149 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_301023APB_FTO_64788 | 215149 |
| 2615003WL0009877 | PB-15-003-022-001/94 | 1 | HARBANS SINGH | 2615003033/DP/140110 | maintenace of plantation road smalsar to bambiha bhai at smalsar | 7454 | 2615003000NRG24051220230250389 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250389 |