| 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. |
| 2603005WL019287 | PB-03-005-164-001/60 | 1 | kishor singh | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 7889 | 2603005000NRG24031120230634776 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 634776 |
| 2603005WL0021682 | PB-03-005-164-001/60 | 1 | kishor singh | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 7889 | 2603005000NRG24041220230682877 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682877 |